| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 1921070212024 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2107021 / BIBLIOTEKA / BL MATERIALE PASTRIMI UP 3 DT 4.2.24 LIK FAT 878 |