| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 10910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 11,256 |
| Amount | 11,256 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji prill , fat nr 114816 dt 04.05.2025 |