| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 18010161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqëria Rajonale Ujësjellës Kanalizime Vlorë |
| Branch | Tirane |
| Category | Uje 1,368 |
| Amount | 1,368 lekë |
| Invoice description | 1016130 IKMT, uje, kontrate 1002973, fature nr 201106 dt 11.04.2024 |