| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 6221070212019 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | ALBANA KASMI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 108,000 |
| Amount | 108,000 lekë |
| Invoice description | BL. RAFTE METALIKE LIK FAT 16 DT 16.9.19 / BIBLOTEKA / 2107021 / DEGA E THESARIT DURRES 0707 |