| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 42310220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 19,656 |
| Amount | 19,656 lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shp uje,fat nr 132426/2026 ,nr 1324491/2026 dt 04.08.2026,kodi i klientit 159341-1 |