| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 14610120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Megi Hajdari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,640 |
| Amount | 119,640 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje materiale pastrimi, urdh nr 64 dt 27.05.2025, fat nr 9 dt 10.06.2025, fh nr 5 dt 10.06.2025, pvmd dt 10.06.2025 |