| Executed | 13.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 27210120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,080 |
| Amount | 1,080 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik pritje percjellje urdh nr 117 dt 02.12.2021 fat nr 3447/2021 dt 02.12.2021 fhyrje nr 24 dt 02.12.2021 |