| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6221070212026 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | ERJON SARACI |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 119,990 |
| Amount | 119,990 Albanian lekë |
| Invoice description | 2107021/BIBLIOTEKA/ MIREMBAJTJE NDERTESA NGA ZJARRI FAT 207 DT 08.05.2026 |