| Executed | 05.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 310621010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 3,096 |
| Amount | 3,096 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik uj amb me qera Qershor 2026 kont vazh nr.1879 dt 14.1.21 ft nr.2606-434149-1-1 dt 3.7.26 |