| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 8621070212019 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,400 |
| Amount | 22,400 lekë |
| Invoice description | 2107021 bibloteka durres 0707 lik fat 70459 dt 20.12.2019; u prok 25 dt 18.12.2019 |