| Executed | 31.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 289521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 288,305 |
| Amount | 288,305 lekë |
| Invoice description | 2101001 Bashkia Tirane UKT sha subvnc matesa qershor 2025 sipas vkm 18dt12.01.18VKM vzhd 18dt12.01.18Permbledhese Qershor 2025Fat 159736/2025dt03.07.25 |