| Executed | 24.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 14610121002021 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit - pagese hosting ne web fat nr 15 dt 18.11.2021 pverbal dt 18.11.2021 pverbal dt 18.11.2021 urdh prok nr 7 dt 06.10.2021 |