| Executed | 05.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 312221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 9,816 |
| Amount | 9,816 lekë |
| Invoice description | 2101001 Bashkia Tirane Rimb uj ambj qera Klar Qershor 2026 kont vazh nr.26027/11 dt 11.10.25 ft nr.2606-437251-1-1 dt 3.7.26 |