| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 22510120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 119,453 |
| Amount | 119,453 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje artikuj kancelarie, urdh nr 101 dt 03.09.2025, fat nr 1783 dt 04.09.2025, fh nr 13 dt 04.09.2025 |