| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 3110061002022 |
| Institution | Inspektoriati Hekurudhor Durres (0707) 1006100 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Kancelari 117,000 |
| Amount | 117,000 lekë |
| Invoice description | MATERIALE TONERA LIK FAT 139/2022 DT 4.5.22 UP 99 DT 26.4.22/INSPEKTIMI HEKURUDHOR DURRES/ 1006100/ DEGA E THESARIT DURRES/ TDO 0707 |