| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 32110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,151 |
| Amount | 4,151 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - pagese per sherbime doganore, reference dogane nr AL153527, urdh nr 152 dt 166.12.2025 |