| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 22910120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1012025 Biblioteka,lik uje muaji shtator fat nr 164937/2024 d t 03.10.2024 |