| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 30710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Avni Kacnia |
| Branch | Tirane |
| Category | Te tjera transferime korrente 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012025 Biblioteka - sherbim fonie per aktivitet per rastin e 80 vjetorit te clirimit, urdh nr 165 dt 12.12.2024, fat nr 34 dt 06.12.2024 |