| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 1891012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Elis Shepllo |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz per blerje kurora me lule urdh nr 97 dt 17.08.2026 fat nr 29 dt 19.08.2026 |