| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 1901012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VALTELINA |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 98 dt 24.08.2026 fat nr 5948 dt 19.08.2026 |