| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 7921070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | Kapllan Isaku |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ SHERBIM DEZINFEKTIMI FAT 53 DT 17.06.2025 UP13 DT 13.6.25 |