| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 29010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 20,575 |
| Amount | 20,575 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - akomodim ne hotel up.139 dt.12.11.2025 ft nr.6007/2025 dt 12.11.2025, pv perf sherb nr 963/8 dt.12.11.2025 |