| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 13921011512026 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 2101151 Qendra Kulturore Tirane-pagese uji ft nr 138242/2026 dt 04.08.2026 |