| Executed | 04.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 35810120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | ORNELA BITA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje kartolina fat nr 235/22 dt 23.12.2022 fh nr 60 dt 23.12.2022 pv dt 23.12.2022 pv emergjente nr 990 dt 23.12.2022 |