| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 34110120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,880 |
| Amount | 83,880 lekë |
| Invoice description | 1012025 Bibloteka Kombetare, lik materiale,urdh prok nr 177 dt 13.12.2023,ftese oferte 13.12.2023,njof fit 18.12.2023,fat 154 dt 26.12.2023,fl hyr nr 45 dt 26.12.2023,proc verb 26.12.2023 |