| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 8821011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 21,252 |
| Amount | 21,252 lekë |
| Invoice description | 2026,DPPGjelb 2101146 shp uji ft nr 101999/2026 dt 05.04.2026 |