| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 31610120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Flogert Metaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - sherbim vinci - instalim i dy kondicionereve dhe pastrim i ulluqeve urdh nr 147 dt 05.12.2025, fat nr 15 dt 12.12.2025 pv nr 1054/4 dt 12.12.2025 |