| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 28710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RESULI - ER |
| Branch | Tirane |
| Category | Karburant dhe vaj 148,952 |
| Amount | 148,952 lekë |
| Invoice description | 1012025 Biblioteka - blerje karburant, up nr 148 dt 1.11.2024, ft ofrt nr 706/1 dt 18.11.2024, nj fit dt 18.11.2024, fat nr 831 dt 20.11.2024, fh nr 34 dt 20.11.2024 |