| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 2421018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,658 |
| Amount | 4,658 lekë |
| Invoice description | 2101830,Qend Rinore TEN-uje ft 21412-146232-1-1 dt 31.12.2024 |