| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3910120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALBPRINT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1012025 BIBLIOTEKA pagese sherbim up 2 dt 29.01.2014, fetsa per ofert 31.01.14, njoftim fituesi 31.01.14, ft 1551 dt 04.02.14 seri 12147645, fh 1 dt 04.02.14 |