| Executed | 21.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 25010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VITRINA FRANCEZE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje bileta avoni, up nr 123 dt 13.10.2025, nj fit dt 13.10.2025, fat nr 39 dt 13.10.2025 |