| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 621012022026 |
| 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 mirembajtj objekt, Urdh nr 39 dt 26.2.2026, pv nr 275/2 dt 26.2.2026, ft nr 1 dt 26.2.2026, pvmd nr 275/4 dt 27.2.2026 |