| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 31410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 443,976 |
| Amount | 443,976 lekë |
| Invoice description | 1012025 Biblioteka - kolaudim dhe mbushje fikse zjarri, up nr 141 dt 08.11.2024, ft ot nr 684/1 dt 08.11.2024, nj fit dt 11.11.2024, fat nr 766 dt 16.12.2024 |