| Executed | 06.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 11610121002024 |
| Institution | Qendra Kombetare e Librit dhe Leximit(3535) 1012100 |
| Beneficiary | Roland Plaku |
| Branch | Tirane |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Qendra komb Librit dhe Leximit 1012100- sherbim fotografie, up nr 4 dt 09.04.2024, akt marrjes ne dorz dt 22.05.2024, fat nr 11/2024 dt 22.05.2024 |