| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 51010161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Korce |
| Branch | Tirane |
| Category | Uje 768 |
| Amount | 768 lekë |
| Invoice description | 1016130 IKMT, Shp uje, Kontrate nr 751912, ft nr 364574/2025, dt 04.10.2025 |