| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 32021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 100,200 |
| Amount | 100,200 lekë |
| Invoice description | 2101146,DDPGJ-shp uji ft rn 149216/2025 dt 03.10.2025 |