| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 21710161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqëria Rajonale Ujësjellës Kanalizime Vlorë |
| Branch | Tirane |
| Category | Uje 1,723 |
| Amount | 1,723 lekë |
| Invoice description | 1016130 IKMT, shp uji ,kontrate nr 1002973,fat nr 2503-1002973-1 dt 14.04.2025 |