| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 5210260902025 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1026090 Agj.Komb.Breg. 2025 -blerje materiale kancelarie, up nr 67 dt 24.02.25,ft of nr 522/3 dt 24.02.25,njf dt 25.02.25, fat nr 28 dt 01.03.25,fh nr 2 dt 03.03.25, pvmd nr 522/8 dt 03.03.25 |