| Executed | 25.03.2021 |
|---|---|
| Registered | 24.03.2021 |
| Invoice | 5810120252021 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,310 |
| Amount | 30,310 lekë |
| Invoice description | 1012025,Biblioteka Kombetare,lik brelje pjes kembimi fat nr 4/2021 dt 04.03.2021 fhyrje nr 1 dt 04.03.2021 pv emergjent nr 4 dt 04.03.2021 |