| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 16410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 15,132 |
| Amount | 15,132 lekë |
| Invoice description | 1012025 Biblioteka - shpenz uji qershor 2024, fat nr 181905/2024 dt 05.07.2024, kontr nr 159006-1 |