| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 9010131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /MATERIALE ZYRE UP.NR 12 DT10.12.2024 FAT.NR 219/2024 DT.10.12.2024 |