| Executed | 25.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 21610130022025 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 112,308 |
| Amount | 112,308 lekë |
| Invoice description | 1013002 NJVKSH 602 uje, Gusht 2025, ft nr 146488 dt 8.9.25, ft nr 146498 dt 8.9.25, ft nr 214037 dt 8.9.25 |