| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 15710120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 8,844 |
| Amount | 8,844 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz uji fat nr 165890, 115634 dt 03.07.2026 kontr nr 159006-1, 359217-1 |