| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 27710120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,370 |
| Amount | 18,370 Albanian lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje materiale fat nr 43/22 dt 12.10.2022 fh nr 44 dt 12.10.2022 pv dt 12.10.2022 pv emergjenc nr 820 dt 12.10.2022 |