| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 4221018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 7,557 |
| Amount | 7,557 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp uji ft nr 250925081462311 dt 15.12.2025 det nr 67508 |