| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 14521070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 151,397 |
| Amount | 151,397 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ PAG QERA AMBJENTI SIPAS LISTEPAGESES |