| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 722101830206 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 6,149 |
| Amount | 6,149 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-shp uji korrik 2026 ft nr 260714623211 dt 03.08.2026 |