| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 1071012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 8,604 |
| Amount | 8,604 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz uji fat nr 126455 dt 05.05.2026 kontrnr 159006-1 |