| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 2910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 2,076 |
| Amount | 2,076 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji fat nr 32780 dt 04.02.2025, kontr nr 359217-1 |