| Executed | 01.08.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 17210120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 16,356 |
| Amount | 16,356 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji, fat nr 164195 dt 04.07.2025, kontr 159006-1 |