| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 6810120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 sherb montim moket dhe rrugica urdh tit 115/12 dt 27.2.18 kontr 115/15 dt 1.3.18 fat 13 dt 2.3.18 ser 48328263 prev perf 2.3.18 |