| Executed | 28.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 11821070212022 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | PULLUMB GJOLEK HAZBIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FAT 18/2022 DT 22.09.2022 LYERJE PATINIM / BIBLIOTEKA/ 2107021 /DEGA E THESARIT DURRES /0707 |