| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 26510121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100-lik blerje Buqete me lule, ubrend 121 dt 24.11.23, pv emergj dt 30.11.23, fat 103/2023 dt 30.11.23, fh 43 dt 30.11.23, pvmd dt 30.11.23 |