| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 3121070212023 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | LLAZAR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHERBIME RIPARIME UP 6 DT 28.02.2023 LIK FAT 36/2023 DT 3.3.2023 / BIBLIOTEKA 2107021 |