| Executed | 17.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 15610120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 602-BIBLOTEKA KOMBEARE materiale,up nr 45 dt 03.08.2015,njoftim fit dt 07.08.2015,fat nr 1306 dt 10.08.2015,seri 22094476,fh nr 37 dt 10.08.2015 |