| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 3810120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EDUART LIKOSKENDAJ |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 165,600 |
| Amount | 165,600 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 sherb printim me leter adeziv u.prok 1 dt 25.1.18 ofert 29.1.18 njof fit 29.1.18 kontr 115/1 dt 31.1.18 fat 60 dt 13.2.18 ser 57225860 proc ver 13.2.18 |