| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 14810100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 36,144 |
| Amount | 36,144 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 uje Nentor 2025 ft 2511-1003109-1 nr kont 1003109. |