| Executed | 15.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 24810120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik pjese kembimi dhe sherbim automjeti fat nr 6/2021 dt 28.10.2021 fhyrje nr 19 dt 28.10.2021 pverbal sherbimi dt 28.10.2021 urdh prok nr 83 dt 15.10.2021 njoft fitues dt 19.10.2021 |