| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 37410161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
| Branch | — |
| Category | Uje 1,056 |
| Amount | 1,056 lekë |
| Invoice description | 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 1002973, ft 2606-1002973-1 dt 09.07.2026 |