| Executed | 11.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 18610120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIA ENTERTAINMENT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,560 |
| Amount | 17,560 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz per pritje percjellje, urdh nr 83 dt 30.07.2025, fat nr 288 dt 24.07.2025 |