| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 27710120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | GEZIM BALA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1012025 BIBLIOTEKA 602 materiale pastrimi UP 137 dt.23.12.14 lista ofertave 24.12.14 fituesi 24.12.14 ft.4 drt.26.12.14 seri 0011255 fh 87 dt.26.12.14 |