| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 45010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Korce |
| Branch | Tirane |
| Category | Uje 1,032 |
| Amount | 1,032 lekë |
| Invoice description | 1016130 IKMT, Shp uje, Kontrate nr 751912, ft nr 337898/2025, dt 05.09.2025 |