| Executed | 08.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 20910120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,600 |
| Amount | 19,600 lekë |
| Invoice description | 1012025 Bibloteka Kombetare, lik mater komp,proc verb dt 18.7.2023,fat 5436/2023 dt 12.07.2023,fl hyr nr 21 dt 12.07.2023,proc verb dorez 12.07.2023 |