| Executed | 25.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 23710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Arbër Puka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 8,376 |
| Amount | 8,376 lekë |
| Invoice description | 1012025 Biblioteka - sherbim auotmjeti, pv rast emergjent nr 583 dt 02.10.2024, fat nr 24 dt 02.10.2024, pvmd dt 02.10.2024 |