| Executed | 20.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 7621070212025 |
| Institution | Biblioteka Durres (0707) 2107021 |
| Beneficiary | VALENTINA FRASHËRI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 2107021/BIBLIOTEKA DURRES/ RIPARIM SISTEMIT TE KAMERAVE FAT 201 DT 17.06.2025 UP14 DT 16.6.25 |