| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5110100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 15,744 |
| Amount | 15,744 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz uje prill 2026, fat nr 2604-1003109-1 dt 30.04.2026 |