| Executed | 21.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 7810120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,likujd kuti kartoni fat nr 20/2021 dt 08.04.2021 fhyrje nr 4 dt 08.04.2021 njoft fitues dt 01.04.2021 urdh prok nr 323/2 dt 30.03.2021 |