| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 28510120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TIMAGU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,950 |
| Amount | 14,950 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 lik ft blerje zbukurime viti ri nr 1201 dt 23.11.18 sr 693448701, fh 61 dt 23.11.18, urdher 137 dt 23.11.18 |