| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4721070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | ERJON SARAÇI |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 119,990 |
| Amount | 119,990 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ MIREMBAJTJE NDERTESA NGA ZJARRI FAT 150 DT 07.04.2025 |