| Executed | 25.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 378821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 3,551,998 |
| Amount | 3,551,998 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime ujesjellesi aparati arsimi MZSH Gusht Permbledhese Gusht 2025 |