| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 23021011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 47,976 |
| Amount | 47,976 lekë |
| Invoice description | 2026,DPPGjelb 2101146,shpuji ft nr 190576/2026 dt 04.08.2026 |