| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 34110120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Arbër Puka |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 39,400 |
| Amount | 39,400 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje pjes kembimi dhe sherbim makine fat nr 25/22 dt 13.12.2022 fh nr 52 dt 13.12.2022 njfit dt 30.11.2022 urdh prok nr 173 dt 25.11.2022 |