| Executed | 12.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 6610131082023 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BLERJE TONERA UP NR.10 DT 09.10.2023 FAT.240/2023 DT.09.10.2023 / INSPEKTORIATI SHTETEROR SHENDETESOR 1013108 |