| Executed | 29.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 334421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 3,162 |
| Amount | 3,162 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese uji ambj qera Klar shpk Korrik 2025 Kontr vzhd 26027/11 dt 11.10.2024 Fature 2507-437251-1-1 dt 31.7.2025 |