| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 30610120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | LORED |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 4,080 |
| Amount | 4,080 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd sherbim kryerje kolaudim fat nr 23 dt 24.12.2020 serial 66060475 urdh nr 85 dt 29.10.2020 kontr nr 92/6 dt 02.11.2020 |