| Executed | 13.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 313421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 1,708 |
| Amount | 1,708 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime uje qera Qershor 2025 Kontr vzhd 1789 dt 14.1.2020 Fature 2506-840701-1-1 dt 30.6.2025 |