| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 13210120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,360 |
| Amount | 33,360 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik blerje kuti kartoni fat nr 40/2021 dt 14.06.2021 fhyrje nr 11 dt 14.06.2021 urdh prok nr 46 dt 04.06.2021 njoft fitues dt 08.06.2021 |