| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 2810131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / MAT TONERA FAT 99 DT 3.04.2025 UP4 DT 3.4.25 |