| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 14910121002020 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Sherbime te tjera 60,600 |
| Amount | 60,600 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik blerje materiale te ndryshme fat nr 2 dt 01.12.2020 serial 87389752 pverbal marrje ne dorezim dt 01.12.2020 urdh prok nr 11 dt 28.09.2020 |