| Executed | 27.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 13621070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Blerje dokumentacioni 79,995 |
| Amount | 79,995 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ BL DOKUMENTACIONI FAT 260 DT 19.11.2025 |