| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 24410161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
| Branch | Tirane |
| Category | Uje 2,208 |
| Amount | 2,208 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 1002973, ft 2604-1002973-1 dt 11.05.2026 |