| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 305321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese ujesjelles Gabriela Dino Qershor 2026 Kontr vzhd 26235/1 dt 5.7.2018 Fature 2606-435607-1-1 dt 3.7.2026 |