| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 8721018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 3,504 |
| Amount | 3,504 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-shpuji ft nr 2608146232 dt 01.09.2026 |