| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 18610121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | 01 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,920 |
| Amount | 19,920 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik hosting ne web (tarifa vjetore), up 5 dt 4.9.23, pv form 4 dt 19.9.23, fat 68/2023 dt 19.9.23, pvmd dt 19.9.23 |