| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 7521011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101158,QKTQSB-shpenzime uji ft nr 2508359512-1-1 dt 31.08.2025 |