| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4110120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NAZERI 2000 |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 279,919 |
| Amount | 279,919 lekë |
| Invoice description | 1012025 BIBLIOTEKA pagese sherbim roje kont vazhd 183 dt 31.12.13, up 21 dt 10.02.14, pv ofert 11.02.14, njoftim fit 33 dt 12.02.14, ft 156 dt 28.02.14/157 dt 28.02.14, seri 1232797/12327977 |