| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 12321070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | VALENTINA FRASHERI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ ABONIM MIREMBAJTJE FAQE ZYRTARE FAT 306 DT 24.09.2025 |