| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 21910120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 bl kuti kartoni, urdh titullari 98 3.8.18 me nr 40/1 3.8.18 njof fit 9.8.18 fat 228 dt 13.8.18 ser 63214478 f.hyr 43 dt 13.8.18 |