| Executed | 09.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 32610120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 28,680 |
| Amount | 28,680 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje boje fat nr 630/2022 dt 23.11.2022 fh nr 49 dt 23.11.2022 urdh prok nr 167 dt 21.11.2022 |