| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 56610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
| Branch | Tirane |
| Category | Uje 1,056 |
| Amount | 1,056 lekë |
| Invoice description | 1016130 IKMT, shp uji ,kontrate nr 1002973,fat nr 2510-1002973-1 dt 12.11.2025 |