| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 14810121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- blerje buqete lulesh, ub nr 69 dt 03.07.2024, fat nr 64/2024 dt 03.07.2024, fh nr 14 dt 03.07.2024, pvmd dt 03.07.2024 |