| Executed | 13.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 611012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | STUDIO TARTARI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - botim libri, UP nr 45 dt 4.3.2026, pv nr 305/2 dt 4.3.2026, ft 95 dt 4.3.2026, pvmd nr 305/4 dt 4.3.2026 |