| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 31810120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - sherbim dizfektim ambienti, urdh nr 151 dt 15.12.2025, fat nr 56 dt 16.12.2025, pv nr 1039/4 dt 16.12.2025 |