| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 50610161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1016130 IKMT, lik. UKT Shtator 2025, kontrate nr 4-G-359435-1, ft 168896/2025 dt 04.10.2025 |