| Executed | 06.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 25910120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Cosmos Tours |
| Branch | Tirane |
| Category | Te tjera transferime korrente 205,039 |
| Amount | 205,039 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd shpenzime projekti panairi i 8 urdh nr 140 dt 30.09.2022 program nr 788 dt 28.09.2022 fat nr 827/2022 dt 28.09.2022 |