| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 19810120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 2,424 |
| Amount | 2,424 lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 - shpenz uji gusht 2024, fat nr 136776 dt 03.09.2024 |