| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 29610120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 1,872 |
| Amount | 1,872 lekë |
| Invoice description | 1012025 Biblioteka,- shpenzim uji fat nr 195110 dt 03.12.2024, kontr nr 359217-1-1 |