| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 42510161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 240 |
| Amount | 240 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 047256-1, ft 151700/2026 dt 04.08.2026 |