| Executed | 25.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 321011522026 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te tjera 457,225 |
| Amount | 457,225 lekë |
| Invoice description | 2101152-2026 Ndermarja Ujesjellesit kanalizime tirane -asistence teknike per implementim projekti urdher nr 8 dt 08.01.2026 kont sherbimi nr 8/7 dt 17.02.2026 listepagese tatim ne burim |