| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 22410120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | E.A Management |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje tonera pe rprinter, urdh nr 100 dt 03.09.2025, fat nr 69 dt 04.09.2025, fh nr 14 dt 04.09.2025 |