| Executed | 27.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 10410120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | Bibloteka Kombetare 1012025-likujd blerje kartvizita fat nr 437 dt 16.03.2023 fh nr 9 dt 16.03.2023 pv konstat dt 28.02.2023 pv emergj dt 17.03.2023 |