| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 30610120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 259,200 |
| Amount | 259,200 lekë |
| Invoice description | 1012025 Biblioteka - bl mat restaurim libri, up nr 143 dt 12.11.2024, ft of nr 690/1 dt 12.11.2024, nj ft dt 15.11.2024, fat nr 252 dt 06.12.2024, fh nr 40 dt 06.12.2024, pvmd dt 06.12.2024 |