| Executed | 05.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 20110121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100-lik blerje Buqete me lule, ubrend 97 dt 27.9.23, pv emergj dt 27.9.23, fat 75/2023 dt 27.9.23, fh 32 dt 27.9.23, pvmd dt 27.9.23 |