| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 2521070212024 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2107021 / BIBLIOTEKA / SHERB RIPARIME FOTOKOPJE UP 4 DT 5.2.2024 LIK FAT 14 |