| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 26810120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | GOLDEN EAGLE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 28,594 |
| Amount | 28,594 lekë |
| Invoice description | 1012025 Bibloteka Kombetare, lik pritje percjellje projetkti Tetori Librit,mirat programi 717 dt 18.09.2023,urdher drejt dt 13.10.2023,fat 3844/2023 dt 11.10.2023 |