Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 37510051172026 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 93,960 |
| Amount | 93,960 lekë |
| Invoice description | 602 1005117 AZHBR shpenzime uji per azhbr tirane per muajin qershor, kod klienti 159619-1/199653-1, FTSH nr. 133699/26 FTSH 133007 dt 03.07.2026 Tab permbledhese 22.07.2026 |