| Executed | 25.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 28310120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,blerje pjese kompjuteri ,fat nr 301 dt 18.11.2019 serial 79362124 fhyrje nr 50 dt 18.11.2019 urdh prok nr 146 dt 04.11.2019 njoft fitues dt 11.11.2019 |