| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 8710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Ina Muça |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1012025 Biblioteka - Blerje materiale elektrike, UP nr 1 dt 05.03.2024, ft ofrt nr 9/1 dt 05.03.2024, njf fit nr 9/7 dt 13.03.2024, fat nr 7/2024 dt 19.03.2024, FH nr 8 dt 19.03.2024 |