| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 25921070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL DHURATA PER FEMIJET UP 66 DT 10.12.2024 LIK FAT 223 |