| Executed | 13.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 19710120252015 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,360 |
| Amount | 75,360 lekë |
| Invoice description | 1012025 BIBLOTEKA KOMBEARE blerje dubleks UP 53 dt.16.9.15 lista ofertave 21.09.15 nj.fit.28.09.15 ft.1645 dt.30.09.15 serial 25593265 fh44 dt.30.09.15 |