| Executed | 28.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 33210120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 8,400 |
| Amount | 8,400 Albanian lekë |
| Invoice description | 1012025 Bibloteka Kombetare, lik hoteli per projektin ,program nr182 dt 14.12.2023,urdher pagese 190 dt 20.12.2023,fat 3038 dt 19.12.2023 |