| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 61610161302025 |
| 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 uji , kontrate nr 751912, fat nr 426517/2025 dt 04.12.2025 |