| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6510120222026 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 4,272 |
| Amount | 4,272 lekë |
| Invoice description | 1012022 - Teatri kombetar 2026 - shpenz uji fat nr 76281 dt 05.04.2026 |