| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 22221011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 16,764 |
| Amount | 16,764 lekë |
| Invoice description | 2101146,DDPGJ-shpenzime uji ft nr 140369 dt 02.08.2025 |