| Executed | 26.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 381012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIA ENTERTAINMENT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,100 |
| Amount | 7,100 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 25 dt 11.02.2026 fat nr 212 dt 19.06.2025 (ditar detyrimi nr 2715) |