| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 601012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - blerj material, UP nr 34 dt 23.2.2026, pv nr 246/2 dt 23.2.2026, ft 90 dt 2.3.2026, fh nr 2 dt 2.3.2026 |