| Executed | 27.06.2022 |
|---|---|
| Registered | 24.06.2022 |
| Invoice | 7821070212022 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | FLAER.AL |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DEZIFEKTIM DHE ASGJESIM LIK FAT 93/2022 DT 21.6.22 UP 10 17.6.22/ BIBLIOTEKA / 2107021 /DEGA E THESARIT DURRES /0707 |