| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 151012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 6,360 |
| Amount | 6,360 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz uji fat nr 24102 dt 03.01.2026kontrnr 159006-1 |