| Executed | 08.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 32110120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1012025 Biblioteka,- sherbim transporti, up nr 173 dt 20.12.2024, ft ofrt nr 817/1/1 dt 20.12.2024, nj fit dt 23.12.2024, fat nr 262 dt 23.12.2024, pv dt 23.12.2024 |