| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 17021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 24,720 |
| Amount | 24,720 lekë |
| Invoice description | 2101146,DDPGJ-uje 143207 dr 4.6.2025 |