| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 3421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 40,836 |
| Amount | 40,836 lekë |
| Invoice description | 2101146,DDPGJ-uje 23743 dt 3.01.2025 |