| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 395921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 468 |
| Amount | 468 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese uje ambj qera Avenir Kika Gusht 2025 Kntr vzhd 41790/1 3.12.2020 Fat 2508-424114-1-1 dt 31.8.2025 |