| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 27810140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,089,432 |
| Amount | 1,089,432 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik uje, ft nr 203935/2025 dt 5.12.2025 ft nr 191051/2025 dt 5.12.2025 |