| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 27410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ROLAND TITO |
| Branch | Tirane |
| Category | Te tjera transferime korrente 15,350 |
| Amount | 15,350 lekë |
| Invoice description | 1012025 Biblioteka,- sherbim koktej per aktivitet, urdh nr 147 dt 13.11.2024, pv nr 701/1 dt 14.11.2024, fat nr 8584 dt 14.11.2024 |