| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 27610120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 232,800 |
| Amount | 232,800 lekë |
| Invoice description | 1012025 Biblioteka,- blerje pajsije zyre, aparat thithes, mates lageshtie, up nr 142 dt 12.11.2024, ft ofrt nr 587/1 dt 12.11.2024, nj fit dt 15.11.2024, fat nr 227 dt 18.11.2024, fh nr 32 dt 18.11.2024 |