| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 331012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,900 |
| Amount | 21,900 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 30 dt 16.02.2026 fat nr 5 dt 09.02.2026 |