| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 31910120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Erjon Haska |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012025 Biblioteka - blerje tonera, pv rast emergjent nr 818 dt 20.12.2024, fat nr 40 dt 19.12.2024, fh nr 43 dt 19.12.2024, pvksh dt 19.12.2024 |