| Executed | 23.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 9210120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Ina Muca |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz transporti fat nr 11 dt 08.04.2026 urdh nr 56 dt 07.04.2026 |