| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 14721070212023 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | K. A. D |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | SHER FOTOGRAFIKE LIK FAT 186 DT 27.12.2023 / BIBLIOTEKA 2107021 |