| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 6421070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Etleva Qendro |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ BL PAISJE ELEKTRONIKE FAT 68 DT 22.05.2025 |