| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 18210120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | OFFICE PAPER |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 materiale per restaurim libri urdh shp emergj 80 dt 23.6.18 proc verb emergj 27.6.18 proc ver konst 27.6.18 fat 5 dt 5.7.8 ser 23762473 f.hyr 39 dt 5.7.18 |