| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 32810120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Ilia Xhaferri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012025 Biblioteka - riparime parvaze dritaresh, pv rast emergjent nr 825 dt 27.12.2024, fat nr 27 dt 26.12.2024 |