| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 17921011512025 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101151- shp uji ft nr 168899/2025 dt 04.10.2025 |