| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 19410121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Altin Karaxha |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,670 |
| Amount | 78,670 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- blerje materiale pastrimi,up nr 6 dt 05.08.2024, fat nr 855 dt 23.08.24,fh nr 21 dt 23.08.24,pvmd dt 23.08.24 |