| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 15321070212024 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Aleksander Zere |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2107021 / BIBLIOTEKA / SHERB RIPARIMI RAFTE METALIK UP 24 DT 12.12.2024 LIK FAT 68 |