| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 30510120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 191,998 |
| Amount | 191,998 lekë |
| Invoice description | 1012025 Biblioteka - Kolaudim, mirembajtje sis. kundrer zjarri, up nr 130 dt 31.10.2024, ft of nr 662/1 dt 31.10.2024, nj ft dt 04.11.2024, fat nr 729 dt 03.12.2024, pvmd dt 03.12.2024 |