| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 21810120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBNEON |
| Branch | Tirane |
| Category | Te tjera transferime korrente 95,076 |
| Amount | 95,076 lekë |
| Invoice description | 1012025 Biblioteka -pergatitje printim postera, korniza druri ne kkuader aktivitetesh, up nr 70 dt 05.08.2024, ft ofrt 421/1 dt 05.08.2024, fat rn 138 dt 10.09.2024, fh nr 22 dt 10.09.2024 |