| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 19810120252025 |
| 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 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - Blerje materiale didaktike per restaurim, up nr 94 dt 11.8.2025, pv komision 776 dt 12.8.25,fat 1493 dt 12.8.25,fh 10 dt 25.8.25,pvmd 25.8.25 |