Shkolla Hoteleri Turizem, Tirane (3535) → UJESJELLES KANALIZIME TIRANE
| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 6210042532026 |
| Institution | Shkolla Hoteleri Turizem, Tirane (3535) 1004253 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 334,992 |
| Amount | 334,992 lekë |
| Invoice description | 1004253 - Shkolla e Mesme 'Hoteleri Turizem shpenz uji tabela permbledhese nr 1 dt 02.06.2026 (ditar detyrimi nr 31286) |