| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 341012022026 |
| 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 46403 dt 05.02.2026 kontrnr 159006-1 |