| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2321070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Endi Rexha |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ LYERJE PATINIME FAT 4 DT 09.02.2026 |