| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 33921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 33,084 |
| Amount | 33,084 lekë |
| Invoice description | 2101146,DDPGJ-shp uji ft nmr 259835/2025 dt 05.11.2025 |