| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 23910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 7,632 |
| Amount | 7,632 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz uji, fat nr 191908 dt 05.11.2025 |