| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 14810130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 118,428 |
| Amount | 118,428 lekë |
| Invoice description | 1013002 NJVKSH Tirane - uje, ft nr 82004 d, 116751, 49391 dt 05.05.26, kont nr 159400-1, 159400-1, 167515-1 |