| Executed | 16.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 6510120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,680 |
| Amount | 16,680 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje kuti kartoni fat nr 1/2022 dt 28.02.2022 fhyrje nr 3 dt 28.02.2022 njoft fitues dt 21.02.2022 urdh prok nr 22 dt 17.02.2022 |