| Executed | 02.07.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8121070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | VALENTINA FRASHERI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2107021/BIBLIOTEKA/ RIPARIM SISTEM KAMERA FAT 260 DT 16.06.2026 |