| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 16510121002023 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Lorena Matlia |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- lik sherbime kompjuterike, up 4 dt 28.7.23, pv form 4/1 dt 9.8.23, fat 25/2023 dt 9.8.23, pvmd dt 9.8.2023 |