| Executed | 03.10.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 377421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 4,728 |
| Amount | 4,728 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ujesjell per ambj qera Korrik 2025 Kntr vzhd 1879 14.1.2021 Fature 2507-434149-1-1 dt 31.7.2025 |