| Executed | 29.03.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 13510161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqëria Rajonale Ujësjellës Kanalizime Vlorë |
| Branch | Tirane |
| Category | Uje 2,434 |
| Amount | 2,434 lekë |
| Invoice description | 1016130 IKMT, uje, kontrate 1002973, fature nr 2402-1002973-1 dt 29.02.2024 |