| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 31010120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Platon Koxha |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012025 Biblioteka - sherbim riparim e mmb te ajrimit, fat nr 75 dt 11.12.2024, pv konstatim prb dt 11.12.2024, |