| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 701012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FATMIR PIRA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare fv elektromotor per grilat e driatreve pv rast emergjent nr 34 dt 10.03.2026 urdh nr 48 dt 10.03.2026 fat nr 1 dt 11.03.2026 |