| Executed | 28.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 336821010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 156,229 |
| Amount | 156,229 lekë |
| Invoice description | 2101001 Bashkia tirane UKT sha Subvencionime matesa Korrik 2025 Sipas VKM 18 dt 21.01.18Permbledhese per muajin Korrik 2025 Fat 182283/2025 dt 31.07.2025 |