| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 10610120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 5,280 |
| Amount | 5,280 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz uji fat nr 95456 dt 05.04.2026 |