| Executed | 20.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 27510120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBANIAN CONTRACTING |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 bl karton i trash u.prok 127 1.11.18 njof fit 5.11.18 fat 1779 12.11.18 ser 66432630 f.hyr 55 dt 12.11.18 |