| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 1351012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Te tjera transferime korrente 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare sherbim fonie up nr 72 dt 21.05.2026 ft ofrt nr 504/1 dt 21.05.2026 fat nr 16 dt 03.06.2026 |