| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 31210120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Megi Hajdari |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje materiale pastrimi, urdh nr 146 dt 04.122025, fat nr 18 dt 11.12.2025, fh nr 25 dt 11.12.2025, pvmd nr 1018/4 dt 11.12.2025 |