| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 18510120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Ornela Çitozi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1012025 Biblioteka - blerje etiketa adezive, pv rast emergjent nr 380 dt 17.07.2024, fat nr 1291/2024 dt 17.07.2024, pvmd dt 17.07.2024 |