| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 9310100802025 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujësjellës Kanalizime Vora |
| Branch | Tirane |
| Category | Uje 3,300 |
| Amount | 3,300 lekë |
| Invoice description | 1010080 Dega Dogana TR 2025 uje m Korrrik 2025 ft 2507-1003109 dt 30.7.2025 |