| Executed | 24.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 272921010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,957,944 |
| Amount | 4,957,944 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime ujesjelles aparat MZSH arsimi Qershor 2025 Permbledhese per muajin Qershor 2025 |