| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 8710120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 6,972 |
| Amount | 6,972 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz uji fat nr 102006 dt 05.04.2026 |