| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 34721011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 31,656 |
| Amount | 31,656 lekë |
| Invoice description | 2101146,DDPGJ-uje fat nr 166945/2025 dt 04.11.2025 |