| Executed | 29.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 331821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 3,204 |
| Amount | 3,204 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime uje Klar shpk Qershor 2025 Kont vzhd 20286/7dt27.06.23Fat 163785 dt 04.07.25 |