| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 13210131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Kancelari 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft bl mat kancelarie, up nr 10/2 dt 14.10.2025, ft nr 357/2025 dt 21.10.2025, fh dt 21.10.2025, pv md dt 21.10.2025 |