| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 18010120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 uje fature nr 161865/2024 dt 04.08.2024 |