| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6021070212025 |
| 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 DURRES/ RIPARIM FAT 2 DT 01.05.2025 |