| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 4621070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 168,218 |
| Amount | 168,218 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ PAGESE QERAJE AMBJENTI SIPAS LISTEPAGESES |