| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 27110120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Lorena Matlia |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1012025 Bibloteka Kombetare, lik blere USB,proc verb emergj 814 dt 13.10.2023,fat 33/2023 dt 13.10.2023,flhyrnr 27 dt 13.10.2023 |