| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 1821070212026 |
| 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 RIPARIM RAFTE METALIKE FAT 3 DT 06.02.2026 |