| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 5421070212023 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BL PAISJE ELEKTRONIKE UP 8 DT 3.05.2023 LIK FAT 59 DT 04.05.2023 / BIBLIOTEKA 2107021 |