| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 7810120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | LUXODE STUDIO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 110,400 |
| Amount | 110,400 lekë |
| Invoice description | Bibloteka Kombetare 1012025-likujd sherbim pjes kembimi makine fat nr 13/2023 dt 02.03.2023 situacion dt 02.03.2023 fh nr 5 dt 02.03.2023 urdh prok nr 35 dt 14.02.2023 nj fit dt 17.02.2023 |