| Executed | 25.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 16510120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1012025,Bibloteka Kombetare ,blerje blloqe ,fat nr 951 dt 01.07.2019 seri 76635151 fhyrje nr 26 dt 01.07.2019 urdh prok nr 74 dt 11.06.2019 njoft fituesi dt 24.06.2019 |