| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 18910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Aleksander Harizi |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - riparim automjeti, pv rast emergjent dt 28.07.2025, fat nr 85 dt 31.07.2025 |