| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 582101151206 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-sh uji ft nr 68406/2026 dt 05.04.2026 |