| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 1781012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Ina Muca |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare sherbim lyerje e ambienteve te biblotekes urdh nr 93 dt 03.08.2026 fat nr 19 dt 03.08.2026 pv nr 678/4 dt 03.08.2026 |