| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 25810120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Megi Hajdari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,400 |
| Amount | 110,400 Albanian lekë |
| Invoice description | 1012025 Biblioteka - blerje materiale, up nr 121 dt 10.10.2024, ft ofrt nr 609/1 dt 10.10.2024, nj fit nr 609/6 dt 21.10.2024, fat nr 11 dt 22.10.2024, fh nr 29 dt 22.10.2024, pvmd dt 22.10.2024 |