| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 7721070212025 |
| 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 DURRES/ RIPARIM MIREMBAJTJE TE RRJETIT ELEKTRIK FAT 8 DT 17.06.2025 UP15 DT 16.6.25 |