| Executed | 13.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16110120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | COMFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz riparim mmb per kondicioneri up nr 86 dt 30.06.2026 nj fit dt 01.07.2026 fat nr 118 dt 01.07.2026 pv nr 5824 dt 02.07.2026 |