| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 31010110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 116,352 |
| Amount | 116,352 lekë |
| Invoice description | 1011047 Akad Arteve -Shp poste,FAT nr 204450 dt 05.11.2025,nr 191898 dt 05.11.2025 |