| Executed | 25.05.2015 |
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| Registered | 22.05.2015 |
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| Invoice | 8210120252015 |
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| Institution | Biblioteka kombetare (3535) 1012025 |
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| Beneficiary | TE ELECTRONICS |
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| Branch | Tirane |
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| Category |
Materiale per funksionimin e pajisjeve speciale
Shpenzime per mirembajtjen e mjeteve te transportit
62,160 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,160 lekë |
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| Invoice description | 1012025 BIBLOTEKA KOMBEARE Blerje materiale UP 13 dt.02.04.15 pcv 13.04.15 kont.78/1 dt.14.04.15 ft.310 dt.24.04.15 serial 21190630 fh 16 dt.24.04.15 |
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