| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 5510120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | UJESJELLES KANALIZIME TIRANE |
| Branch | Tirane |
| Category | Uje 8,400 |
| Amount | 8,400 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz uji fat nr 68277 dt 05.03.2026 kontr nr 159006-1 |