| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 121011522026 |
| Institution | Sh.A. Ujesjelles-Kanalizime Tirane (3535) 2101152 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 609,634 |
| Amount | 609,634 Albanian lekë |
| Invoice description | 2101152-2026 Ndermarja Ujesjellesit kanalizime tirane -asistence teknike per implementim projekti urdher nr 8 dt 08.01.2026 kont sherbimi nr 8/7 dt 17.02.2026 listepagese tatim ne burim |