| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 30010120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012025 Biblioteka,- blerje material eelektrike, pv emergjent nr 757 dt 04.11.2024, fat nr 38 dt 25.11.2024, fh nr 38 dt 27.11.2024, pvmd dt 27.11.2024 |