| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 10310120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shperblim per rast semundje, urdh nr 56 dt 02.05.2025, listepagese |