| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | PT3621070212024 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | ERJON SARAÇI |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | 2107021 / BIBLIOTEKA / SHPENZ PER MIRMBJATJE NDERTESAVE UP 5 DT 5.3.2024 LIK FAT 97 |