| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 22821011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 106,080 |
| Amount | 106,080 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shp uji ft nr 132471/2026 dt 04.08.2026 |