| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 32210120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | KUJTIM DRIZARI |
| Branch | Tirane |
| Category | Te tjera transferime korrente 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 1012025 Bibliot Kombete shp proj dritate arkivave, ngrit grupi pune 378 30.11.17 programi 378/1 30.11.17 urdh prok 75 dt 30.11.17 ofert 4.12.17 njof fit 4.12.17 kont 378/3 7.12.17 fat 003 dt 15.12.17 ser 37373954 f.hyr 67 dt 15.12.17 |