| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 2221070212023 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | ERJON SARAÇI |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHPENZ MIREMBAJTJE NDERTESA UP 4 DT 7.2.2023 LIK FAT 58/2023 DT 9.2.2023 / BIBLIOTEKA 2107021 |