| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5621018302025 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 2,560 |
| Amount | 2,560 lekë |
| Invoice description | 2101830,Qend Rinore TEN-uje ft 2505-146232-1-1 dt 31.05.2025 |