| Executed | 25.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 24210120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Te tjera transferime korrente 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1012025 Biblioteka - sherbim pastrim per larje per aktivitet, prg nr 421/3 dt 05.08.2024, up nr 116 dt 08.10.2024, ft ofrt nr 594/1 dt 08.10.2024, fat nr 354 dt 14.10.2024, pvmd dt 14.10.2024 |