| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 7310120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,060 |
| Amount | 1,060 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd pritje percjellje urdh nr 35 dt 10.03.2022 fat nr 81/2022 dt 10.03.2022 fh nr 7 dt 10.03.2022 |