| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 910120222025 |
| Institution | Teatri Kombetar (3535) 1012022 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,944 |
| Amount | 4,944 lekë |
| Invoice description | 1012022 - Teatri kombetar 2025 - shpenz uji dhjetor 2024, fat nr 26910 dt 03.01.2025 |