| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 2721011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 7,584 |
| Amount | 7,584 lekë |
| Invoice description | 2101158,QKTQSB-lik uje ft 2503-359512-1-1 dt 31.3.2025 |