| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 3821011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 9,216 |
| Amount | 9,216 lekë |
| Invoice description | 2101158,QKTQSB-shp uji Prill 2026 ft nr 2604359512-1 dt 30.04.2026 |