| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 721011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 4,932 |
| Amount | 4,932 lekë |
| Invoice description | 2101158,QKTQSB-shp uji ft nr 35912 dt 31.01.2026 |