| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 18410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Ervin Zenelaj (L81620002R) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1012025 Biblioteka - sherbim riparim kondioneresh, up nr 60 dt 27.06.2024, ft ofrt nr 322/1 dt 27.06.2024, nj fit nr 322/3 dt 03.07.2024, fat nr 8/2024 dt 16.07.2024 |