| Executed | 21.09.2023 |
|---|---|
| Registered | 20.09.2023 |
| Invoice | 10221070212023 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Lulzim Myftari |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,720 |
| Amount | 69,720 lekë |
| Invoice description | BL MATERIALE ZYRE UP 15 DT 11.09.2023 LIK FAT 37 DT 14.09.2023 / BIBLIOTEKA 2107021 |