| Executed | 29.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 334521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 14,112 |
| Amount | 14,112 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag uje ambj me qira Rozeta Doka Korrik 2025 Kont vzhd 3155/9 dt 26.03.21 Fat 2507-876974-1-1 dt 31.07.25 |