| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 19510140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,436,844 |
| Amount | 1,436,844 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025 - uje Korrik 2025, permbledhese fat Korrik 2025 |