| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 14110120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 7,464 |
| Amount | 7,464 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz uji fat nr 114434 dt 03.06.2026 |