| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 1710121002021 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit -likujd blerje kurore fat nr 21/2021 dt 15.03.2021 fhyrje nr 3 dt 15.03.2021 pverbal marrje dorez dt 23.02.2021 |