| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 33810120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ERJET |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1012025 Bibloteka Kombetare, lik pjesekembimi sherb makine,urdh prok nr 185 dt 15.12.2023,ftese oferte 15.12.2023,njof fit 18.12.2023,fat 37 dt 22.12.2023,fl hyr nr 44 dt 22.12.2023,proc verb 21.12.2023 |