| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 2810120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji fat nr 45932 dt 05.02.2025, kontr nr 159006-1 |