| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 31610120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Kancelari 118,788 |
| Amount | 118,788 lekë |
| Invoice description | 1012025 Biblioteka - blerje kancelari, fat nr 2433 dt 12.12.2024, fh nr 41 dt 12.12.2024, pvmd dt 12.12.2024, pv rast emergjent nr 794 dt 18.12.2024 |