| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 9010121002020 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Lorena Matlia |
| Branch | Tirane |
| Category | Sherbime te tjera 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Lik sherbime kompjuterike fat nr 615 dt 05.10.2020 serial 78349378 urdh prok nr 9 dt 14.09.2020 pverbal marrjes ne dorezim dt 06.10.2020 |