| Executed | 24.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 51021010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 75,186 |
| Amount | 75,186 lekë |
| Invoice description | 2101001 Bashkia Tirane UKT sha-Subvencionime matesa Shtator 2025 sipas VKm 18, dt.12.01.2018 Permbledhese per muajin Shtator 2025 Fat nr.227531/2025 dt.03.10.2025 Ditar detyrimi nr.141919 dt.31.12.2025 |