| Executed | 28.10.2026 |
|---|---|
| Registered | 27.10.2026 |
| Invoice | 9521018302026 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 3,596 |
| Amount | 3,596 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp uji ft nr 2609-146232-1-1 dt 02.10.2026 |