| Executed | 27.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 12210120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,720 |
| Amount | 6,720 Albanian lekë |
| Invoice description | 1012025 Biblioteka - blerje korniza, PV konstatimi dt 02.05.2024, fat nr 153/2024 dt 02.05.2024, FH nr 02.05.2024, PVMD nr 02.05.2024 |