| Executed | 09.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 13510120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TAPO |
| Branch | Tirane |
| Category | Kancelari 79,320 |
| Amount | 79,320 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,sipas tab min fin,likujd blerje kancelari, urdher prok nr 43 dt 19.05.2020,lista operat dt 21.05.2020,njf dt 21.05.2020,ft 298 dt 26.05.2020, seri87625641, fh 15 dt 26.05.2020 |