| Executed | 30.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 17110121002022 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Qendra Kombetare e Librit dhe Leximit,likujd buqeta fat nr 115/22 dt 21.09.2022 fh nr 32 dt 21.09.2022 pv dt 21.09.2022 urdh dt 21.09.2022 |