| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 23510120252025 |
| 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 - pagese pritje percjellje, urdh nr 111 dt 26.09.2025, fat nr 15 dt 18.09.2025 |