| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 31710120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - sherbim speciale - printim certefikata dhe postera, urdh nr 150 dt 12.12.2025, fat nr 597 dt 16.12.2025 pv nr 1035/4 dt 16.12.2025 |