| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3621070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Durres |
| Category | Elektricitet 19,353 |
| Amount | 19,353 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ ENERGJI FAT 2179111 DT 28.02.2025 |