| Executed | 25.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 24110120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Te tjera transferime korrente 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1012025 Biblioteka, sherbim aredim salle per aktivitetin, up nr 113 dt 07.10.2024, ft ofrt nr 590/1 dt 07.10.2024, fat nr 198 dt 14.10.2024, pvmd nr 14.10.2024 |