| Executed | 29.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 7210120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | LUXODE STUDIO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje pomp hidraulike per maikineri fat nr 6/2022 dt 02.03.2022 fh nr 6 dt 02.03.2022 pverbal emergjence nr 4 dt 02.03.2022 |