| Executed | 12.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 21810120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 178,800 |
| Amount | 178,800 lekë |
| Invoice description | 1012025 Bibliot Kombete sherbim rimbushje dhe kolaudim fikse zjarri, u.prok 35 dt 12.7.17 list ofert 14.7.17 njof fit 14.7.17 kont 264 20.7.17 fat 3618 dt 7.8.17 ser 51956026 sit punim 7.8.17 proc ver perfund 7.8.17 |