| Executed | 03.08.2016 |
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| Registered | 03.08.2016 |
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| Invoice | 18710120252016 |
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| Institution | Biblioteka kombetare (3535) 1012025 |
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| Beneficiary | TE ELECTRONICS |
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| Branch | Tirane |
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| Category |
Materiale per funksionimin e pajisjeve speciale
29,280 Shpenzime per mirembajtjen e paisjeve te zyrave
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 29,280 lekë |
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| Invoice description | 1012025 Biblioteka Kombetare pagese bl pjese riparim fotokopje up nr 49 dt 08.07.2016 pv for nr 5 13.07.52016 ft nr 659/38095509 fh nr 36 kont nr 439/1 dt 13.07.2016 |
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