| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 23210120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,390 |
| Amount | 15,390 Albanian lekë |
| Invoice description | 1012025 Biblioteka, blerje materjale te ndryshme p.v dt 23.09.2024 fat 47/2024 dt 23.09.2024 fh nr 24 dt 23.09.2024 |