| Executed | 27.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 348521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 2,484 |
| Amount | 2,484 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik uji ambj me qera Korrik 2026 Gabriela Dino kont vazh nr.26235/1 dt 5.7.18 ft nr.2607-435607-1-1 dt 4.8.26 |