| Executed | 22.10.2021 |
|---|---|
| Registered | 20.10.2021 |
| Invoice | 22510120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,700 |
| Amount | 35,700 Albanian lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik blerje materiale fat nr 26/2021 dt 05.10.2021 fhyrje nr 15 dt 15.10.2021 urdh prok nr 76 dt 01.10.2021 |