| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 33210120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | "ELKA" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 444,000 |
| Amount | 444,000 lekë |
| Invoice description | Bibliot Kombete , sherb mirmbaj i rrjetit elek ,u.prok 68 dt 9.11.17 list ofert sis 13.11.17 njof fit 15.11.17 fat 317 dt 27.12.17 ser 23383525 kontr 367 dt 21.11.17 proc ver perfund punimesh 27.12.17 |