| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 28510120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 1012025 Biblioteka,- blerje materiale speciale, up nr 144 dt 12.11.2024, ft ofrt nr 691/1 dt 12.11.2024, nj fit dt 15.11.2024, fat nr 231 dt 20.11.2024, fh nr 33 dt 20.11.2024, pv dt 20.11.2024 |