| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 5421011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 1,248 |
| Amount | 1,248 lekë |
| Invoice description | 2101146,DDPGJ- uje Janar 2025, fat nr 3272 dt 04.02.2025, kontr nr 359549-1 |