| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13110120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 8,640 |
| Amount | 8,640 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz uji fat nr 98780 dt 03.06.2026 |