| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 14810121002025 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | ALTIN GRAMO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1012100 - Qendra kombetare e Librit 2025 - shpenz transporti, urdh nr 77 dt 23.09.2025, fat nr 26 dt 29.09.2025 |