| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 25410120252025 |
| 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 tenergjie, fat nr 251007010131 dt 30.09.2025 |