| Executed | 23.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 36821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101146,DDPGJ-shp uji ft nr 182502/2025 dt 05.12.2025 |