| Executed | 19.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 28310120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | A-T |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje karburant, urdh prok nr 132 dt 29.10.2025, ft of nr 943/1 dt.29.10.2025, njoft fit dt 03.11.2025 fat nr 1449/2025 dt 05.11.2025, fh nr.21 dt 05.11.2025 |