| Executed | 27.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 346721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 20,640 |
| Amount | 20,640 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik ujisjelles ambj me qera Korrik 2026 Kujtim Tafa kont vazh nr.14155/8 dt 5.6.24 ft nr.2607-198881-1-1 dt 31.7.26 |