| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 15110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Te tjera transferime korrente 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje materiale areduese, up nr 71 dt 03.06.2025, ft ofrt nr 567/1 dt 03.06.2025, nj fit dt 05.06.2025, fat nr 80 dt 17.06.2025, fh n r7 dt 17.06.2025 |