| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 26221070082026 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2107008 / Q E A / BLERJE LODRA PER NXENESIT E PLM, UP.NR 11 DT.29.04.2026 FAT.NR 150/2026 DT.15.05.2026 FH.NR 15 DT.15.05.2026 |