| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 11110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 68,180 |
| Amount | 68,180 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz dieta jashte vendit, urdh nr 507 dt 12.05.2025, aut nr 507/1 dt 12.05.2025, listepagese |