| Executed | 22.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 16310121002020 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,008 |
| Amount | 19,008 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit 2020 Likujd blerje materiale fat nr 110 dt 15.12.2020 serial 59797072 flet hyrje nr 32 dt 15.12.2020 pverbal dt 15.12.2020 urdh brend dt 15.12.2020 |