| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 33110120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | "ELKA" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 51,600 |
| Amount | 51,600 lekë |
| Invoice description | Bibliot Kombete , sherb ripar dyersh dritare, urdh prok 79 dt 12.12.17 ft ofert 14.12.17 njof fit 14.12.17 fat 316 dt 27.12.17 ser 23383524 kont 396 dt 15.12.17 sit pun 27.12.17 proc ver 27.12.17 |