| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 305221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 20,640 |
| Amount | 20,640 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik ujesjell ambj me qira Qershor 2026 Kujtim Tafa Kont vzhd 14155/8 dt 05.06.24 Fat 2606-198881-1-1 dt 03.07.26 |