| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 9810120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | O F F I C E CENTER |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje materiale per mmb e librave ne bibloteke, up nr 43 dt 04.04.2025, ft oft nr 422/1 dt 04.04.2025, nj fit nr 422/2 dt 08.04.2025, fat nr 25 dt 15.04.2025, fh nr 2 dt 15.04.2025 |