| Executed | 18.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 2021070212025 |
| 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 DURRES/ MAT PASTRIMI FAT 1243 DT 11.02.2025 |