| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 4921011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 2026,DPPGjelb 2101146,uje,fat nr 32565/2026 dt 04.02.2026 |