| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 34310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 165,108 |
| Amount | 165,108 lekë |
| Invoice description | 1011047 Akad Arteve - shp uje nentor 2025,fat permb dt 10.12.2025 |