| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 27110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | VITRINA FRANCEZE |
| Branch | Tirane |
| Category | Te tjera transferime korrente 99,470 |
| Amount | 99,470 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje bileta, up nr 135 dt 3.11.2025, nj fit dt 3.11.2025, fat nr 43 dt 3.11.2025,pv sherbimi 4.11.25 |