| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 31110120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,760 |
| Amount | 47,760 lekë |
| Invoice description | 1012025 Biblioteka - sherbim dezfektim ambienti, up nr 128 dt 23.10.2024, ft ofrt nr 636/1 dt 23.10.2024, nj fit dt 24.10.2024, fat nr 432 dt 13.12.2024, |