| Executed | 19.01.2021 |
|---|---|
| Registered | 13.01.2021 |
| Invoice | 31610120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | MEDIA - PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 630,000 |
| Amount | 630,000 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,lik shp projekti ,botim libri, gr pun776/1 dt 4.12.2020 pro776/2 dt 4.12.2020 u p109 dt 17.12.2020 prot 797 dt 17.12.2020 kon797/3 dt 24.12.2020 ft1413 dt 28.12.2020 seri 95515063 fh nr43dt28.12.2020 |