| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 28910120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1012025 Biblioteka - printim foto me kornize, urdh nr 155 dt 25.11.2024, fat nr 439 dt 23.11.2024, fh nr 37 dt 23.11.2024 |