| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 14210120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,920 |
| Amount | 19,920 lekë |
| Invoice description | 1012025 Biblioteka - blerje HDD te jashtem, pv emergjence nr 4 dt 28.05.2024, fat nr 74/2024 dt 28.05.2024, FH nr 17 dt 28.05.2024, PVMD dt 28.05.2024 |