| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 9510120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIA ENTERTAINMENT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 21,400 |
| Amount | 21,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz pritje percjlelje urdh nr 60 dt 20.04.2026 fta nr 205 dt 13.04.2026 |