| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 3121018302026 |
| 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 26031462321 dt 31.03.2026 |