| Executed | 05.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 310721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 27,984 |
| Amount | 27,984 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik uj amb me qera Eldino Qershor 2026 kont vazh nr.21828/1 dt 19.8.2020 ft nr.2606-378082-1-1 dt 3.7.26 |