| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 26710120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 6,624 |
| Amount | 6,624 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz uji, fat nr 224664 dt 04.12.2025 |