| Executed | 27.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 348721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 18,600 |
| Amount | 18,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese uji Petrit Alaku Korrik 2025 kont nr.14156/7 dt 31.7.24 ft nr.2607-184901-1-1 dt 4.8.26 |