| Executed | 24.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 4721070212020 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | EDMOND ISUFI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,200 |
| Amount | 2,200 lekë |
| Invoice description | RIPARIM BATERI UPS LIK FAT 93 DT 7.7.20 /BIBLIOTEKA / 2107021 / DEGA E THESARIT DURRES /0707/ |