| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 10110120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 8,808 |
| Amount | 8,808 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 uje fature nr 98941/2024 dt 06.05.2024 |