| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 6310110472025 |
| Institution | Akademia e Arteve (3535) 1011047 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 178,572 |
| Amount | 178,572 lekë |
| Invoice description | 1011047 Akad Arteve - lik uje shkurt 2025, ft nr 41183, nr 61112 dt 2.3.2025 |