| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 28810120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - spagese per keshillin shkencor urdher nr.137 dt.06.11.2025, listepagese |