| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,936 |
| Amount | 3,936 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz uji Shkurt 2025,Fature nr 58895/2025 dt 02.03.2025 |