| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 15510120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SHENDEVERE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,240 |
| Amount | 14,240 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 85 dt 29.06.2026 fat nr 7 dt 26.06.2026 |