| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 13310100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 11,664 |
| Amount | 11,664 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025,Shp uje,FAT nr 2510-1003109-1 dt 31.10.2025 |