| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 25310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 85,956 |
| Amount | 85,956 lekë |
| Invoice description | 1011047 Akad Arteve - lik uje gusht 2025,FAT permbledhese dt 08.09.2025 |