| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 18710161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,260 |
| Amount | 1,260 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 159537-1, ft 76385/2026 dt 05.04.2026 |