| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 29410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 31,970 |
| Amount | 31,970 lekë |
| Invoice description | 1012025 Biblioteka - dieta jashte vendit, urdh nr 158 dt 02.12.2024, aut nr 159 dt 04.12.2024, listepagese |