| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 6510120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Shp energji elektrike,FAT nr 250308057607 dt 28.02.2025,Kontrate nr A-053447 |