| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 141012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz energjie fat nr260109077649 dt 31.12.2025 kontr nr A-053447 |