| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 31310120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FATMIR PIRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - fv motor per grrilat urhd nr 143 dt 04.12.2025, pv nr 1015/3 dt 10.12.2025 fat nr 3 dt 10.12.2025 fh nr 24 dt 10.12.2025 |