| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13810120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VITRINA FRANCEZE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1012025 - Bibloteka Kombetareblerje bileta avioni up nr 75 dt 26.05.2026 nj fit dt 26.05.2026 fat nr 24 dt 28.05.2026 |