| Executed | 24.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 368321010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 16,560 |
| Amount | 16,560 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likujd ujesjell ambj qera Korrik 2025 Kujtim tafa Kntr vzhd 14155/8 5.6.24 Fat 2507/198881-1-1 31.7.25 |