| Executed | 28.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 4710120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 925 |
| Amount | 925 lekë |
| Invoice description | Bibloteka Kombetare 1012025-likujd blerje qiri fat nr 26/2023 dt 13.02.2023 pverb dt 13.02.2023 pvemergjente nr 236 dt 13.02.2023 |