| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 30910120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | E.A Management |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012025 Biblioteka - sherbim riparim prineri dhe fotokopje, pv dt 10.12.2024, fat nr 67 dt 11.12.2024 |