| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 55821018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,682 |
| Amount | 4,682 lekë |
| Invoice description | 2101830,Qend Rinore TEN-uje ft 2504-146232-1-1 dt 30.4.2025 |