| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4921070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | VALENTINA FRASHERI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ INST KABLLO KOMPJUTERIK FAT 200 DT 20.04.2026 |