| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 16710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBNEON |
| Branch | Tirane |
| Category | Te tjera transferime korrente 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1012025 Biblioteka - shpenz projekti me kuader te dites Boterore te Librit, miratim programi nr 109/1 dt 05.04.2024, up nr 30 dt 17.04.2024, ft ofrt nr 136/2 dt 17.04.2024, fat nr 86/2024 dt 06.06.2024, FH nr 18 dt 06.06.2024 |