| Executed | 10.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 9710120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 106,560 |
| Amount | 106,560 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik blerje pjese kembimi per makina fat nr 11/2021 dt 16.04.2021 fhyrje nr 8 dt 16.04.2021kontr nr 324/2 dt 06.04.2021 urdh prok nr 27 dt 29.03.2021 njoft fitues dt 02.04.2021 |