| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 12010120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | E V F A R M |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz per blerjen e kutise se ndihems s epare urdh nr 474 dt 06.05.2026 fat nr 748 dt 07.05.2026 fh nr 4 dt 07.05.2026 |