| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 2510100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 10,440 |
| Amount | 10,440 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz uje Shkurt 2026, fat nr 2602-1003109-1 dt 28.02.2026 |