| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 11721070212022 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | LLAZAR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHERBIME RIPARIMI LIK FAT 144/2022 DT 20.9.22 / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707 |