| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 7110120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd blerje kartoni fat nr 12 dt 02.03.2020 serial 85468412 urdh prok nr 31 dt 18.02.2020 flet hyrje nr 11 dt 02.03.2020 |