| Executed | 13.07.2018 |
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| Registered | 11.07.2018 |
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| Invoice | 17010120252018 |
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| Institution | Biblioteka kombetare (3535) 1012025 |
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| Beneficiary | Tech Invest |
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| Branch | Tirane |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
42,800 Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 42,800 lekë |
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| Invoice description | 1012025 Bib Kombtare 2018 shp bl materiale pastrimi urdh shpallje emergj 80 dt 23.6.18 proc verb emergj 29.6.18 proc ver konst 29.6.18 fat 926 dt 29.6.8 ser 52004788 f.hyr 34 dt 29.6.18 |
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