| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 18810120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 9,415 |
| Amount | 9,415 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 -shpenz uji fat nr 26074149331 dt 04.08.2026 |