| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 50710161302025 |
| 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 047256-1, ft 176596/2025 dt 03.10.2025 |