| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 1421018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 3,504 |
| Amount | 3,504 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp uji ft nr 260114623211 dt 31.01.2026 |