| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 31310120252020 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1012025 Bibloteka Kombetare,likujd sherbim riparim fotokopje fat nr 269272565 dt 28.12.2020 serial 269272564 fhyrj nr 45 dt 28.12.2020 pv emergj dt 28.12.2020 |