| Executed | 30.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 25510120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | OSMAN HIDRI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,040 |
| Amount | 50,040 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 shp bl mat elektrike urdh tit 120 22.10.18 fat 379 23.10.18 ser 63551985 f.hyr 50 dt 23.10.18 |