| Executed | 08.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 324110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,520 |
| Amount | 119,520 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - sherbim printim fletepalosje, urdh nr 157 dt 24.12.2025 pv nr 1065/2 dt 24.12.2025 fat nr 622 dt 24.12.2025 |