| Executed | 13.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 16910120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BLEDAR RUSMALI |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 shp blmateriale pastrimi urdh shpallje emergj 80 dt 23.6.18 proc verb emergj 29.6.18 proc ver konst 29.6.18 fat 18 dt 29.6.8 ser 63478418 f.hyr 33 dt 29.6.18 |