| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 31110120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje materilae elektrike, urdh nr 145 dt 04.12.2025, fat nr 52 dt 09.12.2025, fh nr 22 dt 09.12.2025 |