| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 17410120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz pritje percjellje, fat nr 11 dt 09.07.2025, nr 12 dt 10.07.2025, urdh nr 84 dt 10.07.2025 |