| Executed | 17.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 12710120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,800 |
| Amount | 34,800 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,likujd kuti kartoni, ft nr 39/2021 dt 04.06.2021, fhyrje nr 10 dt 04.06.2021, njoft fitues dt 03.06.2021, urdh prok nr 41 dt 25.05.2021me nr prot 406 dt 25.5.21, Lista e operat dt 28.5.21 |