| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 19110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 10,032 |
| Amount | 10,032 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji, fat nr 183570 dt 02.08.2025 |