| Executed | 19.09.2025 |
|---|---|
| Registered | 18.09.2025 |
| Invoice | 44610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1016130 IKMT, lik. UKT Gusht 2025, kontrate nr 4-G-359435-1, ft 141298/2025 dt 08.09.2025 |