| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 29810120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale Shpenzime per mirembajtjen e paisjeve te zyrave 89,760 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 89,760 Albanian lekë |
| Invoice description | 1012025 Bibliot Kombetare MAT DHE SHERBIM FOTOKOPJE UP 70 DT. 13.11.2017 KONTR. 362 DT. 16.11.2017 FAT. 49715250 DT. 20.11.2017 FH 662 DT 20.11.2017 |