| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 10510120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - sherbim dizfektimi, pv rast emergjent nr 477/1 dt 06.05.2025, fat nr 109 dt 28.04.2025 |