| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 13710121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | ALTIN GRAMO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025 - shpenz transporti, urdh nr 53 dt 09.06.2025, fat nr 17 dt 30.06.2025 |