| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 1811012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | — |
| Category | Uje 9,864 |
| Amount | 9,864 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz uji fat nr 200285 dt 04.08.2026 kontrnr 159006-1, fat nr 359217-1 dt 04.08.2026kontr nr 132422 |