| Executed | 28.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 32910120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Te tjera transferime korrente 840 |
| Amount | 840 lekë |
| Invoice description | 1012025 Bibloteka Kombetare, lik pritjepercjellje projekti ,program nr176 dt 12.12.2023,urdher pagese 180 dt 13.12.2023,fat 153 dt 13.12.2023 |