| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 30510120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 6,972 |
| Amount | 6,972 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji, fat nr 276831dt 05.12.2025, kontr nr 159006-1 |