| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 22321011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 29,304 |
| Amount | 29,304 lekë |
| Invoice description | 2101146,DDPGJ-shpenzime uji ft nr 123971 dt 02.08.2025 |