| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 19710121002022 |
| 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 | Qendra Kombetare e Librit dhe Leximit,likujd Web hosting fat nr 68/22 dt 22.11.2022 urdh prok nr 6 dt 15.09.2022 pv dt 22.11.2022 |