| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 25110120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,200 |
| Amount | 79,200 lekë |
| Invoice description | Bibliot Kombete bl karton i trash .u.p 52 dt 26.9.17 list ofert 28.9.17 njof fit 3.10.17 fat 116 dt 9.10.17 ser 53468822 f.hyr 43 dt 9.10.17 |