| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 591012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - blerj material, urdh nr 31 dt 18.2.2026, pv nr 234/2 dt 18.2.2026, ft nr 364 dt 18.2.2026, fh nr 1 dt 18.2.2026 |