| Executed | 29.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 332221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 2,064 |
| Amount | 2,064 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenziem uji Klar shpk Korrik 2025 Kntr vzhd 20286/7 27.6.23 Fat 182228 2.8.25 |