| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 12421011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 43,692 |
| Amount | 43,692 lekë |
| Invoice description | 2026,DPPGjelb 2101146 shpenz uji fat nr 126457 dt 05.05.2026 |