| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 1681012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Adel CO |
| Branch | — |
| Category | Blerje dokumentacioni 207,858 |
| Amount | 207,858 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare blerje kuti dosje per ruajtje te dokumentave up nr 78 dt 10.06.2026 ft ofrt nr 176/1 dt 01.06.2026 fat nr 86 dt 27.07.2026 fh nr 10 dt 27.07.2026 |