| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 7621018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 2,675 |
| Amount | 2,675 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shpenzime uji ft nr 250714623211 dt 30.06.2025 |