| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 29810120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FIQIRI HYSA / TIRANE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 63,240 |
| Amount | 63,240 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd blerje vendosje xxhama fat nr 28 dt 16.12.2020 serial 81156528 fhyrje nr 39 dt 16.12.2020 pv konstat dt 11.12.2020 pv emergjente dt 11.12.2020 |