| Executed | 22.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 45110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
| Branch | Tirane |
| Category | Uje 1,723 |
| Amount | 1,723 lekë |
| Invoice description | 1016130 IKMT, shp uji, kontrate nr 1002973, fat nr 2508-1002973-1 dt 16.09.2025 |