| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 9010100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | Ujesjelles Kanalizime Vora |
| Branch | — |
| Category | Uje 14,520 |
| Amount | 14,520 Albanian lekë |
| Invoice description | 1010080 Dogana Tirane 2026, shpenz uje Korrik 2026, fat nr 2607-1003109-1 dt 31.07.2026 |