| Executed | 20.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 25510120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAMOVI |
| Branch | Tirane |
| Category | Kancelari 41,220 |
| Amount | 41,220 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd blerje kanceleri fat nr 2138 dt 09.11.2020 serial 94024753 fhyrje nr 30 dt 09.11.2020 urdh prok nr 87 dt 03.11.2020 njoft fitus dt 06.11.2020 |