| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 13410120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Arber Puka |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz riparimi makine urdh nr 70 dt 14.05.2026 fat nr 7 dt 02.06.2026 pv nr 493/4 dt 04.06.2026 |