| Executed | 02.03.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 4610120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | IT STORE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,blerje usb , fat nr 46 dt 07.02.2020 fhyrje nr 4 dt 07.02.2020 urdh prok nr 13 dt 29.01.2020 |