| Executed | 31.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 294421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 2,328 |
| Amount | 2,328 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag uje qera Ndertim Montim e re Qershor 2025 KOnt qeraje vzhd 7103dt21.02.17FAt 176185-175178-176340-176465dt04.07.25 |