| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 23010120252019 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1012025 ,Bibloteka Kombetare ,sherbim riparim fotokopje ,fat nr 269271863 dt 27.09.2019 fhyrje nr 34 dt 27.09.2019 pv emergjense nr 4 dt 27.09.2019 |