| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 171012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,590 |
| Amount | 1,590 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenzpritje percjellje urdh nr 158dt31.12.2025 fat nr 32dt 31.12.2025 |