| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 27010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Arber Puka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz riparim automjeti, pv 947 dt 30.10.25,urdh 133 dt 30.10.25,pv emergjence 947/3 dt 30.10.25,fat 37 dt 30.10.25,pv sherb 30.10.25 |