| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 31821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 26,556 |
| Amount | 26,556 lekë |
| Invoice description | 2101146,DDPGJ-shp uji ft nr 227823/2025 ft rn 04.10.2025 |