| Executed | 27.09.2021 |
|---|---|
| Registered | 24.09.2021 |
| Invoice | 10910121002021 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Lorena Matlia |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit -likujd sherbime kompjuteri fat nr 4 dt 22.09.2021 pverbal marrje dorezim dt 23.09.2021 urdh prok nr 5 dt 19.08.2021 pverbal dt 22.09.2021 |