| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 4521070212023 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,000 |
| Amount | 80,000 lekë |
| Invoice description | UP 7 DT 10.040.2023 LIK FAT 50 DT 12.04.2023 SHERBIME MIREMBAJTJE PRINTERA / BIBLIOTEKA 2107021 |