| Executed | 24.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 28910120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBANA KASMI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 24,960 |
| Amount | 24,960 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik projekti ekspozita 880 fat nr 18/2021 dt 15.12.2021 njoft fitues dt 07.12.2021 urdh prok nr 118 dt 02.12.2021 |