| Executed | 11.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 13710120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz pritje percjellje, urdh nr 73 dt 02.06.2025, fat nr 8 dt 02.06.2025 |