| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 14021070212024 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | TEUTA PRINT |
| Branch | Durres |
| Category | Blerje dokumentacioni 97,980 |
| Amount | 97,980 lekë |
| Invoice description | 2107021 / BIBLIOTEKA / TDO 0707/ BL DOKUMENTACIONI FAT 322 DT 25.10.2024 |