| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 13621070212022 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | ELAL COM |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | RIPARIM DHE SHERBIME ELEKTRIKE, LIK FAT 436/2022 DT 25.10.22/ BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707 |