| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 28210120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 696,000 |
| Amount | 696,000 lekë |
| Invoice description | 1012025 Bibliot Kombete, Blerje Dedaktor sinjalizues, UP n 47 dt 14.9.17, listaofertes dt 19.9.17, Njfit nr 25.9.17, Kont nr 323, ft 3856 dt 25.10.17 seri 51956264, fh n 50 dt 25.10.17 pv marrje dorez dt 25.10.17 akt kolaudim dt 25.10.17 |