| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 9121018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 2,560 |
| Amount | 2,560 lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp uji f t nr 251014623211 dt 31.10.2025 |