| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 3410100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 20,640 |
| Amount | 20,640 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz uje mARS 2026, fat nr 2603-1003109-1 dt 31.03.2026 |