| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 25310120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,190 |
| Amount | 3,190 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd shpenzime pritje percjell fat nr 250/2022 dt 14.09.2022 fh35 dt 14.09.2022 urdh nr 130/1 dt 14.09.2022 program nr 130 dt 14.09.2022 |