| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 5410120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - kompesim telefoni, vkm nr 676 dt 02.09.2020, listepagese |