| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 26710120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 69,960 |
| Amount | 69,960 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 bl pjes dhe sherb ripar fotok proc ver rast emergj 2.11.18 proc ver konst 2.11.18 fatr 75 2.11.18 ser 60791325 f.hyr 52 dt 2.11.18 proc ver perfund 2.11.18 |