| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 4010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIA ENTERTAINMENT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 5,220 |
| Amount | 5,220 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz pritje percjellje dreke zyrtare, program nr 238 dt 13.02.2025, urdh nr 27 dt 13.02.2025, fat nr 58 dt 12.02.2025 |