| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 8410120252026 |
| 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 2603403029263 dt 29.03.2026 kontr nr A053447 |