| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 161012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 2,280 |
| Amount | 2,280 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz uji fat nr 16203 dt 03.01.2026 kontrnr 359217-1 |