| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 36910161302026 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 444 |
| Amount | 444 Albanian lekë |
| Invoice description | 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 4-G-359435-1-1, ft 120519/2026 dt 03.07.2026 |