| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 1210121002020 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,400 |
| Amount | 89,400 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik ndertim website dhe hosting up 2 dt 06.03.2020 pv 09.03.2020 kontr 09.03.2020 fat 76068317 nr 3 dt 20.04.2020 pvm 27.04.2020 |