| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 25410120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd kmpozim lule fat nr 21/22 dt 14.09.2022 fh nr 34 dt 14.09.2022 urdhnr 130/1 dt 14.09.2022 program aktiv nr 130 dt 14.09.22 |