| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 5210120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 54,960 |
| Amount | 54,960 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 sherb ripar impj ajri kond, u.prok 11 dt 13.2.18 ft ofert 19.2.18 njof fit 19.2.18 fat 45 dt 22.2.18 ser 57883845 kontr 183 dt 20.2.18 proc ver perf 22.2.18 |