| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 33610120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Karburant dhe vaj 592,920 |
| Amount | 592,920 lekë |
| Invoice description | 1012025 Bibloteka Kombetare, lik nafte,urdh prok nr 186 dt 15.12.2023,ftese oferte 15.12.2023,njof fit 18.12.2023,fat 2121 dt 21.12.2023,fl hyr nr 41 dt 21.12.2023,proc verb 21.12.2023 |