| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 8110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJËSJELLËS KANALIZIME TIRANË |
| Branch | Tirane |
| Category | Uje 3,708 |
| Amount | 3,708 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Shp uji Mars 2025 ,FAT nr 57141/2025 dt 01.04.2025,Kontrata nr 359217-1 |