| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 28910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIA ENTERTAINMENT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 14,650 |
| Amount | 14,650 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz per pritje percjellje, urdh nr 138 , nr 963/5 dt 10.11.2025, fat nr 441/2025 dt 10.11.2025 |