| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 29710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 13,704 |
| Amount | 13,704 lekë |
| Invoice description | 1012025 Biblioteka,- shpenzim uji fat nr 259391 dt 05.12.2024 |