| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 4410121002026 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Franc Zalta |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1012100 - QKLL 2026 shpenz perde urdh nr 25 dt 15.05.2026 fat nr 14 dt 21.05.2026 fh nr 4 dt 21.05.2026 |