| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 25610120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | LIGHT SOUND |
| Branch | Tirane |
| Category | Te tjera transferime korrente 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1012025 Biblioteka - sherbim foni per projektin Koleksione Veneciane, UP nr 117 dt 08.10.2024, ft of nr 596/1 dt 08.10.24, njoft fit dt 09.10.24, fature nr 35 dt 30.10.24, proc verb dt 30.10.24 |