| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 4810161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqëria Rajonale Ujësjellës Kanalizime Vlorë |
| Branch | Tirane |
| Category | Uje 1,080 |
| Amount | 1,080 lekë |
| Invoice description | 1016130 IKMT, uje dhjetor 23, kontr 1002973, fat 2312-1002973-1 dt 31.12.2023 |