| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 23010120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje kuti kartoni, urdh nr 836/2 dt 10.09.2025, fat nr 69 dt 04.09.2025, fh nr 16 dt 10.09.2025 |