| Executed | 26.10.2026 |
|---|---|
| Registered | 22.10.2026 |
| Invoice | 23610120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SHENDEVERE |
| Branch | — |
| Category | Udhetim i brendshem 7,230 |
| Amount | 7,230 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 118 dt 16.10.2026 fta nr 2 dt 14.10.2026 |