| Executed | 18.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 30510120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | OFFICE PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 materiale fat nr.8 dt.07.12.2018 seri 23762476 urdh prok nr.139 dt.26.11.2018 |