| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 18810120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Ina Muça |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,600 |
| Amount | 18,600 Albanian lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - blerje materiale, fat nr 20 dt 31.07.2025, fh nr 9 dt 31.07.2025, urdh nr 29.07.2025 |