| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 9010120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Pagesa per sherbime mjeksore dhe dentare 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shperblim per rast semundje urdh nr 57 dt 08.04.2026 listepagese |