| Executed | 13.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 29110120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Te tjera transferime korrente 33,480 |
| Amount | 33,480 lekë |
| Invoice description | 1012025,Bibloteka Kombetare, lik projekti Tetori Librit,posera,urdh prok nr 141 dt 9.10.2023,ftese oferte 9.10.2023,njof fit 11.10.2023,fat 1623 dt 23.10.2023,fl hyr nr 28 dt 23.10.2023 |