| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 7710120252025 |
| 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,Kont ne vazh nr 947 dt 11.12.2023,Listepagese |