| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 5921070212025 |
| 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/ PAG QERA AMBJENTI SIPAS LISTEPAGESES |