| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 32410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Blerje dokumentacioni 253,200 |
| Amount | 253,200 lekë |
| Invoice description | 1012025 Biblioteka - blerje materiale per biblotekene e re, up nr 151 dt 18.11.2024, ft ofrt nr 713/1 dt 18.11.2024, nj fit dt 19.11.2024, fat nr 2377 dt 24.12.2024, fh nr 45 dt 24.12.2024 |