| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13610120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ADRIA ENTERTAINMENT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 19,140 |
| Amount | 19,140 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 25 dt 11.02.2026 fat nr 357 dt 25.05.2026 |