| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 1621011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 8,604 |
| Amount | 8,604 lekë |
| Invoice description | 2101158,QKTQSB-shp UJI ft nr 260235951211 DT 28.02.2026 |