| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 19610120252025 |
| 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 Korrik 2025, fat nr 250808072354 dt 21.7.25, kontr nr A-053447 |