| Executed | 18.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 3210161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Kancelari 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1016138 NSMV, lik bl kancelari, up 108/2 dt 13.2.24, ft of dt 14.2.24, pv shp fit 1 dt 15.2.24, fat 28/2024 dt 16.2.24, fh 02 dt 16.2.24, pv pranim malli dt 16.2.24 |