| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 29410120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 69,138 |
| Amount | 69,138 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd sherbim larje rrugicash ,fat nr 172 dt 27.11.2019 nr 69533122 urdh prok nr 143 dt 30.10.2019 njoft dt 04.11.2019 |