| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 182101151226 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-shp uji dhjetor 2025 ft nr 17012/2026 dt 03.01.2026 |