| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 27810120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 33,570 |
| Amount | 33,570 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Dieta jasht vendi,Urdh sherbimi nr 721/10 dt 6.11.2025,Miratim sherb nga MEKI nr 431/1 dt 17.10.2025,Listepagese |