| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 21910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji, fat nr 135846 dt 08.09.2025 |