| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 21310120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 34,469 |
| Amount | 34,469 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - pagese kuote anetaresimi LIBER 2025+ kb, urdh n r99 dt 01.09.2025, fat nr 25700047 dt 30.01.2025, kembim valutor me kurs 100.2 |