Biblioteka kombetare (3535) → Operatori i Blerjeve te Perqendruara
| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 23310120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 154,959 |
| Amount | 154,959 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - sherbim kryerje procedure prokurimi, fat nr 367 dt 19.09.2025,kerkese drejtuar OBP nr 785 dt 15.08.2025 |