| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 10121070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Etleva Qendro |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,500 |
| Amount | 119,500 lekë |
| Invoice description | 2107021/BIBLIOTEKA/SHERBIME PER MIREMBAJTJE KOMPJ UP.NR 19 DT.05.08.2026 FAT 86/2026 DT 10.08.2026 |