| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 8710120252025 |
| 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 -Pag per keshillin shkencor,Urdh nr 48 dt 10.04.2055,Listepagese |