| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 26010120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1012025 Bibliot Kombete blerje paisje, up 44 dt 11.9.17, ftese oferte 15.9.17, njof.fit. 15.9.17, kont. 308 dt 25.9.17, ft 3852 dt 24.10.17seri 51956260, fh 49 dt 24.10.17, pv 24.10.17, akt kolaudimi 24.10.17 |