| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 8310120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1012025 Biblioteka, Pagese siguracion makinash, UP nr 38 dt 26.02.2024, Ft ofr nr 280/1 dt 26.02.2024, nj fit dt 27.02.2024, PVMD dt 27.02.2024, fta nr 268514/2024 dt 27.02.2024 |