| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 18510120252025 |
| 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 83 dt 01.08.2025, fat nr 13 dt .31.07.2025 |