| Executed | 20.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 11810120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Arbër Puka |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1012025 Biblioteka - Blerje pjese kembimi dhe sherbimi per makinat, UP nr 31 dt 19.04.2024, ft ofrt nr 156/1 dt 19.04.2024, nj fit dt 22.04.2024, fat nr 8/2024 dt 26.04.2024, FH nr 15 dt 26.04.2024 |