| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 5110120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 5,784 |
| Amount | 5,784 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - Shp uji Mars 2025,FAT nr 76275/2025 dt 02.04.2025 |