| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 1710120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | GLOBE SHOPS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,990 |
| Amount | 9,990 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd blerje cafe fat nr 328546914 dt 15.01.2020 fhyrje nr 1 dt 15.01.2020 urdh nr 9 dt 15.01.2020 |