| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 11910100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 16,152 |
| Amount | 16,152 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 uje ft 2508-1003109 dt 30.9.2025 |