| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 7010120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,690 |
| Amount | 1,690 lekë |
| Invoice description | Bibloteka Kombetare 1012025-likujd blerje furnizime te ndryshme fat nr 40/2023 dt 01.03.2023 fh nr 4 dt 01.03.2023 pverb emergjence nr 307 dt 01.03.2023 pvd dt 01.03.2023. |