| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 8610120252025 |
| 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 eletkrike,FAT nr 250409090260 dt 31.03.2025 |