| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 9421011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101158,QKTQSB-lik uje ft 2510-359512-1-1 dt 31.10.2025 |