| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 9310120252026 |
| 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 shpenz blerje bileta avioni up nr 58 dt 15.04.2026 nj fit dt 15.04.2026 fat nr 22 dt 15.04.2026 |