| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 6610120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | DRITAN CACAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 sherb riparim dhe veshje te rafteve urdh tit 115/7 20.2.18 kontr 115/9 21.2.18 fat 189 26.2.18 ser 43396245 proc ver perf punim 26.2.18 |