| Executed | 05.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 303421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 27,372 |
| Amount | 27,372 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik uji qera Petrit Aluku Qershor 2026 , Kont vazh nr.14156/7 dt 31.7.24 ft nr.2606-184901-1-1 dt 3.7.26 |