| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 42810161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Shoqeria Rajonale Ujesjelles Kanalizime Vlore |
| Branch | — |
| Category | Uje 1,632 |
| Amount | 1,632 Albanian lekë |
| Invoice description | 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 1002973, ft 2607-1002973-1 dt 07.08.2026 |