| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 8210120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,200 |
| Amount | 1,200 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Shp pritje percjellje,Urdh pag nr 44 ,nr 433 dt 07.04.2025,FAT nr 4/2025 dt 04.04.2025 |