| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 51110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
| Branch | Tirane |
| Category | Uje 1,776 |
| Amount | 1,776 lekë |
| Invoice description | 1016130 IKMT, shp uji, kontrate nr 1002973, fat nr 2509-1002973-1 dt 13.10.2025 |