| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 20010140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,375,032 |
| Amount | 1,375,032 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik uje, permbledhese faturash m gusht 2025 |