| Executed | 26.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 13310120252023 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1012025 Bibloteka Kombetare ,lik rip fotokopje,proc verb emergj form nr 4 dt 28.04.2023,proc verb konstatimi 27.4.2023,fat 377 dt 28.4.2023,fl hyr nr 16 dt 28.4.2023,proc verb sherb 28.4.2023 |