| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 28810120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Megi Hajdari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,280 |
| Amount | 119,280 Albanian lekë |
| Invoice description | 1012025 Biblioteka - blerje materiale hidrosanitare, pv rast emergjent nr 733 dt 27.11.2024, fat nr 14 dt 20.11.2024, fh nr 35 dt 20.11.2024, pvmd dt 20.11.2024 |