| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 7710131082025 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,760 |
| Amount | 83,760 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR -- MATERIALE TE NDRYSHME ZYRE FAT.NR 482 DT.11.12.2025 UP.NR 12 DT.11.12.2025 |