| Executed | 07.05.2020 |
|---|---|
| Registered | 06.05.2020 |
| Invoice | 11010120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1012025 Bibloteka Kombetare Lik bl materiale per restaurim up 36 dt 26.02.2020 njfit 04.03.2020 fat 87549818 nr 2611 dt 09.03.2020 fh 12 dt 09.03.2020 |