| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 8610140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 1,012,932 |
| Amount | 1,012,932 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik uje, permbledhese faturash dt 31.3.2025 |