| Executed | 28.07.2026 |
|---|---|
| Registered | 21.07.2026 |
| Invoice | 297421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 5,484 |
| Amount | 5,484 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik uji ambj me qera Klar Maj 2026 kont vazh nr.26027/11 dt 11.10.25 ft nr.2605-437251-1-1 dt 3.6.26 |