| Executed | 23.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 50921010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 309,766 |
| Amount | 309,766 lekë |
| Invoice description | 2101001 Bashkia Tirane UKT sha-Subvencionime matesa Dhjetor 2026 sipas VKM 18 dt.12.01.2018 VKM vzhd nr.18 dt.12.01.2018 Permbledhese per muajin Dhjetor 2025 Fature nr.22526/2026 dt.06.01.2026 |