| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 15310120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 17,376 |
| Amount | 17,376 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz uji fat nr 130773 dt 04.07.2025 |