| Executed | 20.01.2025 |
|---|---|
| Registered | 18.01.2025 |
| Invoice | 1010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji dhjetor, fat nr 17276 dt 03.01.2025, kontr nr 359217-1-1 |