| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | PT14021070172024 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2107017/ QENDRA DITORE TE MOSHUARVE / BL MATERIALE PUNE LIK FAT 33 UP 25 DT 20.6.2024 |