| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 31610110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | Linza Water Company |
| Branch | Tirane |
| Category | Uje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1011053 ASCAL 2025- Shpenz uje i pijshem,urdh 101/99 dt 11.12.2025,kerk nr 101/100 dt 11.12.2025,fat nr 878/2025 dt 11.12.2025 |