| Executed | 10.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 32310120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Blerje dokumentacioni 332,880 |
| Amount | 332,880 lekë |
| Invoice description | 1012025 Biblioteka - blerje materiale per restaurim libri, up nr 157 t 02.12.2024, ft ofrt nr 744/1 dt 02.12.2024, nj fit dt 12.12.2024, fat nr 62 dt 24.12.2024, fh nr 444 dt 24.12.2024, pv dt 24.12.2024 |