| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 16121011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 86,760 |
| Amount | 86,760 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shp ujio ft nr 98779/2026 dt 03.06.2026 |