| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 24121070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve speciale 64,960 |
| Amount | 64,960 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / MJETE DIDAKTIKE PER FEMIJET UP 53 DT 11.11.2024 LIK FAT 186 DT.25.11.2024 |