| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 23910120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIA ENTERTAINMENT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012025 Biblioteka - dreke pune, miratim prg nr 118 me prot nr 598 dt 08.10.2024, urdh nr 119 dt 10.10.2024, fat nr 905/2024 dt 09.10.2024 |