| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 7221011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 408 |
| Amount | 408 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shp uji ft nr 16195 dt 03.01.2026 rregj si det nr 12098 |