| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 641012022026 |
| 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 Kombetare,urdher prok nr 49 dt 12.03.2026,oferta dt 12.03.2026,proc verb fituesi dt 12.03.2026,fat nr 10 dt12.03.2026,proc verb sherbimi dt 12.03.2026 |