| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 25410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Arena Resataurant & Catering |
| Branch | Tirane |
| Category | Te tjera transferime korrente 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1012025 Biblioteka - sherbim katering per projekt, miratim progr nr 70 dt 05.08.24, urdh nr 127 dt 22.10.24, fature nr 387 dt 23.10.2024 |