| Executed | 14.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 30210120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBANIAN CONTRACTING |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 sherbime urdher prok nr.144 dt.06.12.2018 nr.543 dt.06.12.2018 fat nr.103 dt.11.12.2018 seri 59379885 procve ndt.11.12.2018 |