| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 1441012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Ornela Citozi (M12316019B) |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare blerje materila ekancelarie up nr 82 dt 24.06.2026 ft ofr tnr 573/3 dt 24.06.2026 nj fit dt 24.06.2026 fat nr 28 dt 24.06.2026 fh nr 6 dt 24.06.2026 |