| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6521070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ KANCELARI FAT 102 DT 18.05.2026 |