| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 3710120252025 |
| 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 250208150357 dt 31.01.2025, kontr nr A053447 |