| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 5221070212025 |
| 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 DURRES/ MIREMBAJTJE LYRJE&PATINIME FAT 28 DT 23.04.2025 |