| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 27410120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 15,477 |
| Amount | 15,477 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Dieta jasht vendi,Urdh sherbimi nr 882/4 dt 5.11.2025,Miratim sherb nga MEKI nr 55/1 dt 6.10.2025,Listepagese |