| Executed | 12.09.2019 |
|---|---|
| Registered | 11.09.2019 |
| Invoice | 20510120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBANIAN CONTRACTING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1012025 ,Bibloteka Kombetare , lik sherb impiantesh,urdh prok nr 93 dt 31.07.2019,njoft fit 05.08.2019,kontrate 479/3 dt 20.08.2019,situac 27.08.2019,fat 95 dt 27.08.2019 seri 59379992 |