| Executed | 16.02.2023 |
|---|---|
| Registered | 13.02.2023 |
| Invoice | 1210121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Qendra komb Libritdhe Leximit 1012100-likujd buqet urdh dt 28.01.2023 fat nr 4/2023 dt 28.01.2023 pv dt 28.01.2023 fh nr 1 dt 28.01.2023 pv dorez dt 28.01.2023 |