| Executed | 13.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 16810120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 shp bl ventilat urdh shp emergj 80 dt 23.6.18 proc verb emergj 27.6.18 proc ver konst 27.6.18 fat 18 dt 27.6.8 ser 62860918 f.hyr 31 dt 27.6.18 |