| Executed | 25.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 3110100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujësjellës Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 16,968 |
| Amount | 16,968 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 uje m Shkurt 2025 ft 2502-1003109 dt 28.2.2025 |