| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 10110110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 198,156 |
| Amount | 198,156 lekë |
| Invoice description | 1011047 Akad Arteve - lik uje mars 2025, ft nr 76101, nr 76294 dt 1.4.2025 |