| Executed | 30.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 24801010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 22,068 |
| Amount | 22,068 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime , Lik uji ambj me qera Rozeta Doka maj 2026 , ft nr.2605-876974-1-1 dt3.6.26 , kont nr.3155/9 dt 26.3.21 |