| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3221070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ BL TONERA FAT 42 DT 12.03.2025 |