| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 25710120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VITRINA FRANCEZE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 112,700 |
| Amount | 112,700 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje bileta, up nr 126 dt 17.10.2025, nj fit dt 17.10.2025, fat nr 40 dt 17.10.2025 |