| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 10610100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 12,480 |
| Amount | 12,480 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 uje m Gusht 2025 ft 2508-1003109 dt 30.8.2025 |