| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 23010120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 13,092 |
| Amount | 13,092 lekë |
| Invoice description | 1012025 Biblioteka,lik uje muaji shtator fat nr 212080/2024 d t 04.10.2024 kont nr 159006-1 |