| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 38101711362025 |
| Institution | Reparti Ushtarak 4030 (3535) 1017136 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 924 |
| Amount | 924 lekë |
| Invoice description | 1017136 Repart Ushtar 4030 2025 uje permbledhese ft 30.9.2025 |