| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 9510120252017 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale Shpenzime per mirembajtjen e paisjeve te zyrave 25,100 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 25,100 lekë |
| Invoice description | Bibliot Kombete ,pages per blerje mat riparim fotokopje dhe sherbim rip, fotokopje, urdh prok 16 dt 27.03.2017 proc ver ,form nr 5 dt 29.03.2017 fat 346 dt 18.04.2017 ser 43059346 ,fhyr 17 dt 18.04.2017 kont 224/1 dt 29.03.2017 |