| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 1211012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare blerje materiale restaurimi up nr 52 dt 27.03.2026 ft ofrt nr 382/1 dt 27.03.2026 fat nr 26 dt 13.05.2026 fh nr 5 dt 13.05.2026 |