| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 14410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012025 Biblioteka, ndihma financiare per fatekeqesi, urdh pagese nr 53 dt 10.06.2024 ,listepagese |