| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 7310131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,500 |
| Amount | 119,500 Albanian lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--TONERA LIK FAT 321 DT 06.10.2026 UP10 DT 6.10.2026 |