| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 23410120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIA ENTERTAINMENT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 19,250 |
| Amount | 19,250 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz pritje percjellje, fat nr 336 dt 10.09.2025, urdh n r106 dt 16.09.2025 |