| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 29610120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik blerje bojra fat nr 542/2021 dt 24.12.2021 fhyrje nr 32 dt 24.12.2021 njoft fitues dt 23.12.2021 urdh prok nr 139 dt 20.12.2021 njoft fitues dt 23.12.2021 |