| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 4621070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107021/BIBLIOTEKA--SHERBIM PER PRINTEERA FOTOKOPJE LIK FAT 32 DT 8.4.2026 UP6 DT 6.4.2026 |