| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 1191012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 900 |
| Amount | 900 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenzpritje percjellje urdh nr 69 dt 06.05.2026 fat nr 11 dt 30.04.2026 |