| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 25010120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | 2A2F - L OIL |
| Branch | Tirane |
| Category | Te tjera transferime korrente 59,750 |
| Amount | 59,750 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd projekt java e biblotekes fat nr 634/2022 dt 24.08.2022 fh nr 32 dt 24.08.2022 urdh nr 736 dt 24.08.2022 program veprimt nr 725/2 dt 24.08.2022 |