| Executed | 07.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 4210121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Qendra komb Libritdhe Leximit 1012100-likujd blerje lule fat nr 5 dt 30.03.2023 fh nr 5 dt 30.03.2023 urdh nr 34 dt 03.03.2023 pv dt 30.03.2023 |