| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 24010120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 1012025,Bibloteka Kombetare ,blerje kuti fat nr 248 dt 11.10.2019 seri 63214498 fhyrje nr 41 dt 11.10.2019 urdh prok nr 121 dt 02.10.2019 njoft fituesi dt 07.10.2019 |