| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 11010120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,664 |
| Amount | 119,664 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare shpenz dezfektimi i ambienteve BK urdh nr 63 dt 24.04.2026 fat nr 199 dt 04.05.2026 pv nr 441/5 dt 04.05.2026 |