| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 16921011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 40,632 |
| Amount | 40,632 lekë |
| Invoice description | 2101146,DDPGJ-uje 79931 dt 3..6.2025 |