| Executed | 04.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 32110120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | OFFICE PAPER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 66,252 |
| Amount | 66,252 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 blerje, fat nr.3080 dt 24.12.2018 seri 68476344 urdhprok nr 150 dt 18.12.2018 njoftim fituesi dt 24.12.2018 |