| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 9121011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 18,384 |
| Amount | 18,384 lekë |
| Invoice description | 2101146,DDPGJ-uje 56210 dt 1.4.2025 |