| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 13010120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ALGRAFIKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,080 |
| Amount | 19,080 lekë |
| Invoice description | Bibliot Kombete ,lik blerje letre bardh, u.prok 23 dt 9.5.17 list ofert sis 9.5.17 njof fit 11.5.17 fat 2086 dt 15.5.17 ser 46429552 f.hyr 24 dt 15.5.17 |