| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 671012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 340 |
| Amount | 340 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz energjie fat nr 260307147441 dt 28.02.2026 kont rnr A053447 |