| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 4410120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | "ELKA" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 sherb mirmb riparim salle, urdh tit per kryerje sherb 115 dt 26.1.18 fat 321 dt 19.2.18 ser 23383529 kontr 115/2 dt 2.2.18 proc ver perfund 19.2.18 |