| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 24810161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqëria Rajonale Ujësjellës Kanalizime Vlorë |
| Branch | Tirane |
| Category | Uje 1,368 |
| Amount | 1,368 lekë |
| Invoice description | 1016130 IKMT, shp uji, kontrate nr 1002973, fat nr 2504-1002973-1 dt 09.05.2025 |