| Executed | 25.08.2025 |
|---|---|
| Registered | 22.08.2025 |
| Invoice | 5210131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR / SHTYPSHKRIME UP.NR 7 DT.18.08.2025 FAT.NR 261 DT.18.08.2025 |