| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 16221011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 87,756 |
| Amount | 87,756 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shp uji ft nr 102905/2026 dt 03.06.2026 |