| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 18110120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,299 |
| Amount | 56,299 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 shpmateriale pastrim urdh shp emergj 80 dt 23.6.18 proc verb emergj 27.6.18 proc ver konst 27.6.18 fat 930 dt 3.7.8 ser 52004792 f.hyr 36 dt 3.7.18 |