| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 23410120252016 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ARIANA SHKORA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 63,500 |
| Amount | 63,500 lekë |
| Invoice description | 1012025 Biblioteka Kombetare Pagese blerje boje printeri uP 58 dt.08.09.16 nj.fit.09.09.16 ft.602 dt.13..09.16 serial 10963602 fh 46 dt.13.09.2016 |