| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 9410120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EURO - PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 133,600 |
| Amount | 133,600 lekë |
| Invoice description | 1012025 BIBLIOTEKA Blerje bristole u.prok.27 dt.16.05.2014 lista ofertave 23.05.2014 njftim fituesi 29.05.14 ft.811 dt.02.06.14 seria 15734611 fh 23 dt.02.06.2014 |