| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 5510120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 10,440 |
| Amount | 10,440 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz uji, fat nr 66875 dt 02.03.2025, kont rnr 159006-1 |