| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6621070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | ALFA20 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ RIPARIME ELEKTRIKE FAT 10 DT 20.05.2026 |