| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 171120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,776 |
| Amount | 4,776 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - pagese uji qershor , fat nr 134950 dt 05.07.2024 |