| Executed | 30.05.2022 |
|---|---|
| Registered | 27.05.2022 |
| Invoice | 13410120252022 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 84,000 |
| Amount | 84,000 Albanian lekë |
| Invoice description | Bibloteka e Kombetare 1012025 likujd blerje flet kerkese antaresimi fat nr 108/2022 dt 04.05.2022 fh nr 17 dt 04.05.2022 urdh prok nr 57 dt 19.04.2022 njfitues dt 22.04.2022 |