| Executed | 28.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 119321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 164,779 |
| Amount | 164,779 lekë |
| Invoice description | 2101001 Bashkia Tirane UKT sha Subvencionim matesa Janar 2026 sipas VKM 18 dt12.1.2018 VKM vzhd 18 dt12.1.18 Permbledhese Janar 2026 Fat 22639/2026 dt2.2.26 Dit Det 10804 dt7.4.26 |