| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 15721070212022 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | ETRONIC |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | ABONIMI DHE MIREMBAJTJA E FAQES ZYRTARE UP 22/ DT 19.12.2022 FAT 455/2022 DT 20.12.2022 BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707 |