| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 42410161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 159537-1, ft 152821/2026 dt 04.08.2026 |