| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3421070212026 |
| 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/ BL TONERA FAT 50 DT 09.03.2026 |