| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 18510160612025 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016061 / PREFEKTURA QARKUT DURRES BL MATERIALE BOJRA PRINTERI UP 87 DT 18.11.2025 LIK FAT 510 |