| Executed | 01.09.2022 |
|---|---|
| Registered | 31.08.2022 |
| Invoice | 22310120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO DISTRIBUTION & DELIVERY |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,500 |
| Amount | 79,500 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje materiale pastrimi fat nr 14/22 dt 27.07.2022 fh nr 31 dt 27.07.2022 njfit dt 595/3 dt 06.07.2022 urdh prok nr 94 dt 04.07.2022 |