| Executed | 29.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 332621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 2,748 |
| Amount | 2,748 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime uji Klar shpk Maj 2025 Kontr vzhd 202286/7 dt 27.06.2023 Fature 135623/2025 dt 3.6.2025 |