| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 31710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Karburant dhe vaj 343,800 |
| Amount | 343,800 lekë |
| Invoice description | 1012025 Biblioteka - blerje karburant per kaldajei, up nr 164 dt 12.12.2024, ft ot nr 776/1 dt 12.12.2024, nj fit dt 16.12.2024, fat nr 2020 dt 18.12.2024, fh nr 42 dt 18.12.2024 |