| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 25110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - dieta jashte vendit, urdh nr 821/6 dt 13.10.2025, aut nr 120 dt 13.10.2025, listepagese |