| Executed | 27.01.2022 |
|---|---|
| Registered | 25.01.2022 |
| Invoice | 2010120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 900 |
| Amount | 900 lekë |
| Invoice description | Bibloteka e Kombetare lik pritje percjellje,urdher 10 dt 11.1.2022,fat 11/2022 dt 11.1.2022,fl hyr nr 1 dt 11.1.2022 |