| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 23810161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqëria Rajonale Ujësjellës Kanalizime Vlorë |
| Branch | Tirane |
| Category | Uje 1,190 |
| Amount | 1,190 lekë |
| Invoice description | 1016130 IKMT, uje, kontrate 1002973, fature nr 2404-1002973-1 dt 30.04.2024 |