| Executed | 31.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 30010120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,728 |
| Amount | 22,728 Albanian lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd materiale te pergjithshme fat nr 25 dt 03.12.2019 seri 69408376 fhyrje nr 54 dt 03.12.2019 urdh nr 160 dt 03.12.2019 |