| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 8210120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 6,288 |
| Amount | 6,288 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz uji prill 2025,Fature nr 86388/2025 dt 04.05.2025 |