| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5610120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 2,892 |
| Amount | 2,892 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz uji fat nr 11516 dt 04.03.2026 kontr nr 359217-1 |