| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 16810120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | PRO-NARDI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd materiale elektrike fat nr 19 dt 13.07.2020 serilal 82983720 fhyrje nr 20 dt 13.07.2020 urdh prok nr 50 dt 25.06.2020 njoft fitues dt 09.07.2020 |