| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 4910131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--SHTYPSHKRIME LIK FAT 215 DT 8.7.2026 UP6 |