| Executed | 11.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 11421070212023 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000 |
| Amount | 96,000 lekë |
| Invoice description | SHERB RIPARIME KOMPJUTERIKE UP 16 DT 2.10.2023 LIK FAT 127 DT 6.10.2023 / BIBLIOTEKA 2107021 |