| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 2010120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 2,592 |
| Amount | 2,592 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz uji, fat nr 22045 dt 04.02.2025 |