| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2521011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,748 |
| Amount | 5,748 lekë |
| Invoice description | 2101158,QKTQSB-shp uji mars 2026 ft nr 260335951211 dt 31.03.2026 |