| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 8410120222024 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,440 |
| Amount | 4,440 Albanian lekë |
| Invoice description | 1012022 Teatri Kombetar 2024 uje fature nr 71958/2024 dt 02.04.2024 |