| Executed | 09.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 346321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese uje qera Ndertim Montim e re Korrik 2025 Kontr qera vazhd 7103 dt 21.2.2017 Fat 169362 dt 2.8.2025 Fat 169982 dt 2.8.2025 Fat 202406 dt 2.8.2025 Fat 168566 dt 2.8.2025 |