| Executed | 05.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 305421010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 1,558 |
| Amount | 1,558 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik uji qera Qershor 2026 , Kont vazh nr.1789 dt 14.1.2020 ft nr.2606-840701-1-1 dt 2.7.26 |