| Executed | 29.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 22710120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,760 |
| Amount | 17,760 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik blerje kuti karton fat nr 75/2021 dt 20.10.2021 fhyrje nr 16 dt 20.10.2021 njoft fitues dt 14.10.2021 urdh prok nr 79 dt 06.10.2021 |