| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 30610120252025 |
| 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 fat nr 251207092966 dt 30.11.2025 kontr nr A053447 |