| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 61710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
| Branch | Tirane |
| Category | Uje 2,496 |
| Amount | 2,496 lekë |
| Invoice description | 1016130 IKMT, shp uji ,kontrate nr 1002973,fat nr 2511-1002973-1 dt 10.12.2025 |