| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 12510161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Korce |
| Branch | Tirane |
| Category | Uje 2,088 |
| Amount | 2,088 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 751912, ft 53461/2026 dt 03.03.2026 |