| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 26710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Arbër Puka |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 199,920 |
| Amount | 199,920 lekë |
| Invoice description | 1012025 Biblioteka - sherbim auotmjeti, up nr 138 dt 06.11.2024, ft ofrt nr 675/1 dt 06.11.2024, nj fit dt 7.11.2024, fat nr 30dt 11.11.2024, pv dt 11.11.2024 |