| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1810120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 4,104 |
| Amount | 4,104 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - spenz uji fat nr 38020 dt 04.02.2026 |