| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 4721070212026 |
| 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/ MAT PASTRIMI FAT 4185 DT 16.04.2026 |