| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 8021018142025 |
| Institution | Shkolla Luigj Gurakuqi (3535) 2101814 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 9,420 |
| Amount | 9,420 lekë |
| Invoice description | 2101814,Shk Luigj Gurakuqi-shpenzime uji ft nr 2508 dt 31.08.2025 |