| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 25110120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 41,778 |
| Amount | 41,778 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,Lik blerje kanc leter A3,A4, Uprok 738prot dt 28.10.21, Ofert dt 2.11.21, Njof Ft dt 4.11.21, Ft 51/2021 dt 11.11.21, Fh 22 dt 11.11.21 |