| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 56110161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1016130 IKMT, lik. UKT tetor 2025, ft 162205/2025 dt 05.11.2025,kont 4-G-359435-1 |