| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 26310120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 1012025 Biblioteka- shpez uji, fat nr 167076 dt 06.11.2024, kontr nr 359217-1-1 |