| Executed | 20.03.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3521070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 99,950 |
| Amount | 99,950 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ KANCELARI FAT 48 DT 17.03.2025 |