| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 17510120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | EMA IBR O |
| Branch | Tirane |
| Category | Sherbime te tjera 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 1012025 Biblioteka - blerje kuror me lule ne nder te I. Kadarese, urdh nr 330/1 dt 03.07.2024,fat nr 2/2024 dt 03.07.2024, FH nr 20 dt 03.07.2024, pvmd dt 03.07.2024 |