| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 30910120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,350 |
| Amount | 4,350 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shpenz pritje percjellje, fat nr 25 dt 28.11.2025 |