| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 9310120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | B A SH K I M I |
| Branch | Tirane |
| Category | Sherbime te tjera 2,840 |
| Amount | 2,840 lekë |
| Invoice description | 1012025 Biblioteka - Blerje materiale furnizime te pergjithshme, UP nr 12 dt 29.03.2024, , fat nr 45/2024 dt 29.03.2024, FH nr 11 dt 29.03.2024 |