| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 34821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 2101146,DDPGJ-SHP uji ft nr 177769/2025 dt 04.11.2025 |