| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 27610120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 8,196 |
| Amount | 8,196 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji Tetor 2025, fat nr 259809 dt 05.11.2025, kontr nr 159006-1 |