| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 1142101830225 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 4,384 |
| Amount | 4,384 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp uji nentor 2025 ft nr 30.11.2025 |