| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 3310121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Fatjon Mecaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 1012100 - QKLL 2026 shpenz mmb kompjuterash fat nr 14 dt 25.03.2026 urdh nr 23 dt 24.03.2026 |