| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 27610120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,400 |
| Amount | 12,400 lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje pjes kembimi fat nr 36/22 dt 11.10.2022 fh nr 43 dt 11.10.2022 pv dt 11.10.2022 pv emergj dt 11.10.2022 pv konstat dt 11.10.2022 |