| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 16610110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 174,900 |
| Amount | 174,900 lekë |
| Invoice description | 1011047 Akad Arteve - lik uje maj 2025, permbledh fatur dt 5.6.2025 |