| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 15710120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Kancelari 44,399 |
| Amount | 44,399 lekë |
| Invoice description | 1012025,Bibloteka Kombetare ,lik bojra printerash,urdh prok nr 89 dt 09.05.2023,ftese oferte 09.05.2023,njof fit 16.05.2023,fat 899/2023 dt 16.05.2023,fl hyr nr 17 dt 16.05.2023 |