| Executed | 22.09.2025 |
|---|---|
| Registered | 19.09.2025 |
| Invoice | 27621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 47,772 |
| Amount | 47,772 lekë |
| Invoice description | 2101146,DDPGJ-shpenzime uji ft nr 214022/2025 dt 08.09.2025 |