| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 22210140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,195,920 |
| Amount | 1,195,920 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik uje, ft nr 143816/2025 dt 4.10.2025 ft nr 155618/2025 dt 4.10.2025 |