| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 19321011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tirane |
| Category | Kancelari 960,000 |
| Amount | 960,000 lekë |
| Invoice description | 2101155,DPRRNP-blerej kancelari up nr 3025/2 dt 30.06.2025 kont nr 3025/5 dt 15.07.2025 njof fit dt 09.07.2025 ft nr 234/2025 dt 17.07.2025 fh nr 2 dt 17.07.2025 pv mmd dt 17.07.2025 |