| Executed | 05.07.2021 |
|---|---|
| Registered | 02.07.2021 |
| Invoice | 7010121002021 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 14,100 |
| Amount | 14,100 lekë |
| Invoice description | 1012100 Qendra Kombetare e Librit dhe Leximit -likujd blerje libra fat nr 94/2021 dt 28.06.2021 procesverbal emergjence dt 18.06.2021fhyrje nr 10 dt 28.06.2021 pverbal marrje dorezim dt 21.06.2021 urdh brend dt 18.06.2021 |