| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 7021011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 48,180 |
| Amount | 48,180 lekë |
| Invoice description | 2101146,DDPGJ- uje Shkurt 2025, fat nr 68701 dt 02.03.2025, kontr nr 359498-1 |