| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 8621011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101158,QKTQSB-shp uji ft nr 2509359512-1-1 dt 30.09.2025 |