| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 7921070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Kapllan Isaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ DEZINFEKTIM FAT 29 DT 11.06.2026 |