| Executed | 28.08.2025 |
|---|---|
| Registered | 19.08.2025 |
| Invoice | 332121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,204 |
| Amount | 3,204 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime uji Klar SHPK Prill 2025 Kontr vzhd 20286/7 dt 27.6.2023 Fature 114545/2025 dt 4.5.2025 |