| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 10310120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1012025,Bibloteka Kombetare,lik sherb zhbllokim tubacione,proc verb emergj nr 4 dt 16.03.2023,fat 4 dt 15.03.20213,proc verb perfund 15.03.2023 |