| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 10010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Arbër Puka |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz transporti, pv nr 468 dt 17.04.2025, fat nr 9 dt 16.04.2025, pvksh dt 16.04.2025 |