| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28521018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 1,608 |
| Amount | 1,608 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim uji ft nr 260742977311 dt 04.08.2026 |