| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 681012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Ilia Xhaferri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz riparim prevazesh per dritaret urdh nr 42 dt 03.03.2026 pv nr 303/2 dt 04.03.2026 fat nr 8 dt 05.03.2026 |