| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 305821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 16,560 |
| Amount | 16,560 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenz uji ambj me qera R.Doka Qershor 2026 kont vazh nr.3155/9 dt 26.3.21 ft nr.2606-876974-1-1 dt 3.7.26 |