| Executed | 16.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 23210120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE materiale elektrike UP 60 dt.2.10015 oferta ne sistem 22.10.15 nj.fit.06.11.15 ft.40 dt.12.11.15 serial 18243994 fh 53 dt.12.11.15 |