| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 1610120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz energjie dhjetor, fat nr 250109065508 dt 31.12.2024, kontr nr A-053447 |