| Executed | 09.10.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 381721010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 133,512 |
| Amount | 133,512 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane UKT sha Subvencion matesa Gusht 2025 sipas VKM 18 dt 12.1.2018 VKm vzhd 18 dt 12.1.2018 Permbledh muaj Gusht 2025 Fat 204915/2025 29.8.2025 |