| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 56310161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,544 |
| Amount | 5,544 lekë |
| Invoice description | 1016130 IKMT, lik. UKT tetor 2025, ft 204472/2025 dt 05.11.2025, kont 159537-1 |