| Executed | 22.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 32510120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NATASHA VASKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,680 |
| Amount | 22,680 Albanian lekë |
| Invoice description | 1012025,Bibloteka Kombetare, lik materiale elektrike,urdh prok nr 168 dt 01.12.2023,ftese oferte 01.12.2023,njof fit 5.12.2023,fat 49 dt 11.12.2023,fl hyr nr 38 dt 11.12.2023 |