| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 16910120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Sherbime te tjera 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 1012025 Biblioteka - blerje furnizime te pergjithshme, pv rast emergjence br 742 dt 28.09.2023, fat nr 125/2024 dt 28.09.2023, fh nr 26 dt 28.09.2023, pv pranim malli dt 28.09.2023 |