| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 31510120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ERIDION |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,880 |
| Amount | 29,880 lekë |
| Invoice description | 1012025 Bibliot Kombete blerj thas nejlon kuti kartoni, u.prok 71 dt 17.11.17 list ofert sistem 20.11.17 njof fit 20.11.17 fat 144 dt 1.12.17 ser 50922494 f.hyr 63 dt 1.12.17 |