| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 5410100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujësjellës Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 6,360 |
| Amount | 6,360 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 uje m Prill 2025 ft 2504-1003109 dt 30.4.2025 |