| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 7621070212022 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Izmir Brika |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,052 |
| Amount | 50,052 lekë |
| Invoice description | BLERE MATERIALE FAT 432/2022 DT 10.06.2022/ BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707 |