| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4710120222026 |
| 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 52267 dt 05.03.2026 |