| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 10410120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd pritje percjellje fat nr 19/2022 dt 06.04.22 urdh nr 48 dt 06.04.2022 |