| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 8710130242024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE blerje bojra per printera fat nr 47/2024 dt 17.07.2024 fh nr 19 dt 17.07.2024 njoft fit nr 660/12 dt 11.07.2024 up nr 79 dt 660/4 dt 08.07.2024 |