| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 3821011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 8,604 |
| Amount | 8,604 lekë |
| Invoice description | 2101158,QKTQSB-shpenzime uji prill 2025 ft nr 250435951211 dt 30.04.2025 |