| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 691012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Qamil Doka |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare blerje materile te ndryshme lektrike pv nr 328 dt 06.03.2026 urdh nr 46 dt 06.03.2026 fat nr 5 dt 11.03.2026 fh nr 3 dt 11.03.2026 |