| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 31310120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Te tjera transferime korrente 53,568 |
| Amount | 53,568 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd projekt ekspozita program nr 219/1 dt 22.02.2022 urdh nr 33 dt 09.03.2022 kontr nr 219/7 dt 17.03.2022 fat nr 108/22 dt 14.11.2022 fh nr 48 dt 14.11.2022 |