| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 7410100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 14,520 |
| Amount | 14,520 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz uje Qershor 2026, fat nr 2606-1003109-1 dt 30.06.2026 |