| Executed | 13.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 26910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,300 |
| Amount | 4,300 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz pritje percjellje, urdh nr 129 dt 27.10.2025, fat nr 18 dt 24.10.2025 |